Allocate an existing credit note

[magnacom]

hi

my accountant had entered a Credit Note which is currently unallocated and on account as prepayment/unallocated.

at the time there was no invoice to credit, its a stand alone credit note i think.

now i have an invoice to part credit this as it was in different accounts periods.

i dont see a way to achieve this, do i refind it somewhere and then allocate it from the bank?

thanks scott.

[QFSteve]

Hello @magnacom

Open the invoice > Log Payment

You should see the funds on account to allocate like in the example (from my test account below).

[magnacom]

perfect !

thank you..