I have searched knowledge base on how to cancel an invoice all the results generally say raise a credit note, but HOW do I raise a credit note?
So I have several unpaid sales invoices , if I go into that invoice then try to modify there is no where to raise credit note.
Hi @dimck
If you click on More Options on the sales invoice, you should see the option to raise a credit note. The process will look much like the creation process.
Hope that helps!
Ah, perfect thank you !
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