Forum Discussion

Paula3's avatar
Paula3
Contributing User
2 years ago

Create a credit for an invoice overpaid.

Hello,  I created an invoice for $1,928 and the customer has paid $2,078.  I would like to create a $150 credit note for this costumer but I am not sure about how to do it because the system asks m...
  • Mike_James's avatar
    Mike_James
    2 years ago

    Hi Paula3 , record a customer payment for $120, allocate $40 to one invoice, and overtype $80 into the amount applied field for the second invoice, then record. A message will appear to say that a credit is being created.