Hi, is there any way I can create a credit note without having to link it to an invoice? I thought I read that you could, but when I try it it won’t save with a “Invoice value must be greater than zero” warning.
I have a client who is in a self-billing system, his customer pays him commisions based on sales of their services then provide him with a sales invoice which I enter. Due to current restrictions there have been a lot of order cancellations and client is now in a negative commission situation. He will not actually be paying the money back, the customer is, at present anyway, happy to let it sit until restrictions in his sector are lifted and he can start selling again.