I have issued a credit note for a specific invoice...how do I mark that invoice as 'paid' i.e. not expecting the money from it. It still shows in Outstanding Debtors.
Hi Jonathan,
Please see this help page for details of how to allocate the credit note to an invoice:
http://www.solaraccounts.co.uk/help/how-to-allocate-a-credit-note.php
Regards,