Credit Notes/Reverse Sale
Hello. We have a customer who has several open invoices that they wish to pay. One of these invoices, the order has been returned. Now they wish for us to create a credit for that invoice then send an up to date statement of amounts owing. My confusion is, that the invoice they want a credit note for has not actually been paid. How do I create a credit note for an invoice that has not been paid. Look forward to your reply. Thank you.Solved1.3KViews1like3Comments