Question asked by Jeanie Stevens 11 years ago
I've created a number of credit notes and saved them. I'd like to go back and allocate them but I can't seem to find an option for this. Surely I shouldn't have to void and then create the credit notes again to allocate them at the time of creation?!
Hello David
I have attached a few guides which may help you with the query you have. Please can you look at the guides from step 3 as you have already created them.
Sales credit note.
http://www.clearbooks.co.uk/support/guides/credit-notes-2/create-and-apply-a-credit-note-against-a-customer-invoice/
Purchase credit note.
http://www.clearbooks.co.uk/support/guides/credit-notes-purchases/create-and-apply-a-credit-note-against-a-bill/
Regards,
Vanish
Best answerHi Vanish, I followed all three steps to create the credit note and then attempted to allocate to my unpaid invoice. Nothing shows at the bottom of the invoice... What would you suggest?
I followed these steps and I had the same problem. I see that your last message was 8 months ago. Has something been done by phone? It would make more sense if the answer was also entered here.
Lol Vanish has Vanished
Accounting 
You must 