credit notes

Hi Colin,

Yes - you will need to create the credit note on the Sales > Invoice > Credit notes or Purchases > Bills > Credit notes and then click on the unpaid invoice to apply the credit as shown in the guide below:

http://www.clearbooks.co.uk/support/guides/credit-notes-2/create-and-apply-a-credit-note-against-a-customer-invoice/

i didn't notice the - sign yesterday but i sorted it now. what do i do if the sum includes CIS as that also won't get paid but i can credit that

Colin

Hi Colin,

Add a line item to the credit note coded to a CIS specific account code