Allocating sales credit against a sales invoice

Question asked by Paul Watts 10 years ago

Hi,

How do you allocate a sales credit note against a sales invoice please. Thanks.

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2 Replies

Hello Paul,

You'll need to click into the sales invoice ID, the credit note will be located at the bottom of the page with an apply button on the right hand side.

Best answer
10 years ago

Thanks so much. Done it!

10 years ago

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