How to allow a discount on an invoice from a closed quarter

Accounting
1

I have been paid 987 Euros into my Euro account for 3 invoices that total 987.61 Euros. How do I allow this discount when all three invoices are in a closed quarter and can’t be adjusted?

2

Issue a credit note for €0.61.

3

That is what I thought too, but I think I can only issue a credit note against an invoice, and I can’t do that as all the invoices are locked in a previous quarter, or have I misunderstood something?

4

Correct.

Incorrect. Not sure where you’ve got that from, but you can issue a credit note against any invoice from any period.

5

Yes, you are right - Sorted. Thank you.
Why did I not try that first!

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