Credit Note against the invoice
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.
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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.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
