This article explains how to apply a credit note.
Applying a Credit Note
To apply a credit note go to the 'Global Create Button' and click on 'Apply Credit'.
Find the credit note you have created.
Choose which invoice is to be credited, click on the arrow to allocate the credit note against that invoice. You can credit an entire invoice(s) or partially credit.
Click save once finished. This amount will be credited against the invoice.
|Once saved a payment will be issued against the invoice to either mark the invoice as partially or fully paid depending on the amount credited. If you are using an accounting integration then the credit note will flow through to your accounting integration automatically.|
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