Credit Note against the invoice

Question

Hi,

I have a client who didn't pay an invoice, I have created credit but how do I apply the credit against the invoices that is owing.

I want to remove it off my dashboard as an overdue invoice.

Tracey_H · Answer

Hi @AdamKotek

Thanks for your post. The Help Article, Writing off bad debts, has instructions for applying the customer return to the unpaid invoice.

Please let me know if you need further help.

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