Hello!
Does anyone know how to raise a credit note to clear a large balance made up of several unpaid invoices without raising 10 different credit notes?
I wonder if Quickfile is not able to raise a credit note on account to be used against a future invoice.
Thank you!
Alicia
Hi @Alicia
If the invoices are unpaid or have an outstanding partial balance, unfortunately there isn’t a way to bulk credit the invoices.
Hi @Alicia
If this is something you would like to see added to the system, then please, by all means start a feature request and it could be added in the future.
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