Forum Discussion

KAD1's avatar
KAD1
User
6 months ago

Create a credit for a sales invoice

I am new to AR how do I create a credit note for a sales invoice, and apply it to the related invoice...?
  • Genreve_S's avatar
    Genreve_S
    6 months ago

    Hi KAD1


    Thanks for your response. 

     

    The answer to your question will depend greatly on your preference for dates. Creating a negative invoice will have its date and applying the credit will also have its separate date. You can create a negative invoice in the previous financial year, provided you don't have any lock period in your file.

     

    Let us know if you require any further assistance. 


    Thanks,
    Genreve