| | How to apply a credit note |
| Resolution | - In the Receipts or Payments journal, select a customer or vendor.
- Click in the Amounts column on the credit note (the figure in red).
- Click the Amounts column of the invoice you want to be paid, make sure the amount is equal to the credit note.
- Process the transaction.
- If you need to remove a credit note, see How to remove a credit note or deposit for a customer? instead.
|
|