Forum Discussion

AdamKotek's avatar
AdamKotek
Contributing Cover User
3 years ago

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.

1 Reply

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    3 years ago

    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.

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