Supplier Credit
Hi I have received a credit note from a customer, I have entered the credit note but when I go into apply it there are 3 invoices that have previously been paid that they have given a credit for, how do I enter these 3 credits?
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Hey Fluffy11,
Further instructions relating to Supplier Credits can be found on this page.
Feel free to send me a Private Message if you're unsure of anything.
Cheers, Amanda
