Hi Mark

I've got a supplier with 2 invoices and 1 smaller credit note. When I enter the payment, the credit note doesn't appear in the list to be allocated to the payment.

What can I do?

Many thanks

Hi Clive,

First allocate the purchase credit note to one of the purchase invoices as described here:
http://www.solaraccounts.co.uk/help/how-to-allocate-a-purchase-credit-note.php

This will reduce the balance of the invoice and you can then allocate the payment to both invoices as normal.

Regards

Thanks Mark.