Hi, I cannot see anywhere where I can detach a credit note from a customer invoice, I know its probably somewhere simple but I can’t see it.
Many thanks
Hi, I cannot see anywhere where I can detach a credit note from a customer invoice, I know its probably somewhere simple but I can’t see it.
Many thanks
Hi @Mushroom
If the credit note was created from an existing invoice, you would need to delete the credit note.
Ok, thanks. Also I had an overpayment on one invoice, the customer account is sitting with a small amount unallocated. How do I allocate it? Many thanks
If there is money available on account the invoice payment dialogue will have a tick box in the top left corner use the balance against the invoice.
Ah, grand, many thanks
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