Credit wrong currency
Question asked by Alyson Gouldsworthy 10 years ago
Hi we had a credit from our suppliers Kelleher and I have put it though as GBP instead of USD. I can't edit the transaction. How do I make the changes?
First you will need to delete the allocation - click on the invoice number the credit note is currently linked to and hit the void button. You will then be prompted to delete the allocation.
Once this is done you should be able to edit the credit note on the Purchases>Credit notes menu.
Best answerYes
Hi Alyson,
Has this credit note been allocated to an invoice?
You must 