Credit notes

Problem reported by Graham Brown 11 years ago

Hi, I've just taken over Clearbooks and am getting my head around it. There is a credit note created for Â£297.85 and I want to issue a new invoice but taking the credit note into account. How do I go about this? Graham

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Vanish Patel

477 entries

Hello Graham,

You should be able to make a regular invoice or bill and then allocate the amount at the bottom of the invoice you have created.

http://www.clearbooks.co.uk/support/guides/search/?guide-search=allocate+a+credit+note+

Please look over the guides above to help you.

Vanish

11 years ago

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