Mistake in "How to create and apply a credit note against a bill"

Problem reported by Simon Jackson 10 years ago

Just needed reminding about how credit notes work, and noticed a mistake on the Support Guide page:

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It should read "Purchases > Bills > Unpaid" (not "Sales > Invoices > Unpaid").

2 Replies

Natasha Casey

181 entries

Hi Simon,

Thanks for bringing this to our attention! It has now been updated to reflect the correct information.

All the best,

Natasha

10 years ago

Simon Jackson

85 entries

Great! Thanks Natasha.

10 years ago

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