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Allocating a credit note to an invoice

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.


Posted by Jonathan Frost on Mar 3, 2013 3:12 PM GMT

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,


Posted by Mark McLaren (Solar Accounts) on Mar 4, 2013 8:25 AM GMT