Problem reported by Brenda Balmer 7 years ago
I have 2 credit notes on the system for which I have been paid by the supplier via the bank. It's letting me allocate against one credit note but not the other. It wont let me edit the credit note or even void it?
SolvedGood Afternoon Brenda,
If you can send further detail to Support@clearbooks.co.uk we would be more than happy to assist you.
If you could include information such as the credit note numbers, whether that the amount paid matches perfectly with the credit note values etc.
We look forward to hearing from you.
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