ContributionsMost RecentMost LikesSolutionsHow to create a debtors credit note and make payment refund to customer Hi, I have a customer whose account is no longer active and I need to do a refund to them for an overpayment. I tried to do a credit note but it will not let me do a payment against a credit note. Please advise how I should do this? SolvedCredit 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.