Hi, my accountant accidentally raised an invoice against my Company QuickFile rather than to me personally. He has raised a Credit Note against that invoice, but it is not applying to the Invoice. I think it might be because I hit the “Revoke Ownership” button before he raised the credit note.
Now my account shows me owing money which I do not and I cannot see how to apply the Credit Note to the Invoice to zero it out.
Any ideas? Is it because I hit the Revoke Ownership button? Any way I can undo that?