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

Problem reported by Simon Jackson 9 years ago

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

file

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

9 years ago

Simon Jackson

85 entries

Great! Thanks Natasha.

9 years ago

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