transfer credit note to different invoice
Hi, I created a credit note for a customer and allocated it to their current open invoice (at the time).
They missed the credit and paid the original amount in full.
How can i get the credit note onto another invoice?\
Many thanks in advance
Hi myobnewbie2,
Thank you so much for your post and welcome to the Community Forum!
I suggest checking out this post as it provides a solution for the same issue you're experiencing. It might offer valuable insights and guidance. Apply a Credit to an Alternative Invoice
Additionally, feel free to reach out if you have further questions or if there's anything else I can assist you with.
Regards,
Earl
