Credit note on sales invoicing.
Good day guys, Ii need to reverse a disputed invoice, don't want to delete invoice for future reference, How to created internal credit note to reverse the invoice so we can claim gst back as we...
Forum Discussion
Hi Manoj (tjjkj)
Sorry to see that no one has replied to you yet. To create a credit note you would generally do that by reversing the sale instead of deleting it, to ensure the history of - the payment being made then credited or refunded is shown in the software.
In Accountright you would do this by opening the sale, then clicking edit > reverse sale (It may be different depending on the software).
See Help Article: Customer returns, credits and refunds for more information on that topic.
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