HOW DO I CHANGE THE DATE ON A PAID INVOICE
Question asked by Daniel Barnett 8 years ago
Ive inputted the wrong date on a bill and now all i can change is the paid date
Arrr....credit notes...
In Clear Books a credit note can only be used to offset an unpaid balance on an invoice/bill. Therefore, if you've physically been refunded you don't need to enter a credit note into the system. You simply analyse the money coming in as a refund from the supplier.
If you haven't done a refund before this guide should help https://www.clearbooks.co.uk/support/guides/money-2/manage-money/receiving-a-refund/
Best answerDelete the payment, amend the date, re-apply the payment.
So long as it's not already in a VAT return that is.
brilliant thank you.
Im having real trouble with credit not i have received from a builders merchant. Im unable to allocate the fact that it has been paid back to me. Any ideas
Arrr....credit notes...
In Clear Books a credit note can only be used to offset an unpaid balance on an invoice/bill. Therefore, if you've physically been refunded you don't need to enter a credit note into the system. You simply analyse the money coming in as a refund from the supplier.
If you haven't done a refund before this guide should help https://www.clearbooks.co.uk/support/guides/money-2/manage-money/receiving-a-refund/
Best answer
You must 