How to allocate a Credit Note

Created by David Joyce, Modified on Sun, 12 Jul, 2020 at 4:33 PM by David Joyce

Head onto the left-hand Navigation Bar and click Customers
Click the RECEIVE PAYMENT option
Select you customer from the drop down selection
In here you will see the Credit Note as a negative amount. Click Pay in full
AMOUNT RECEIVED will how show the negative total for the Credit Note
You now either click Pay in full or else enter the payment amount in each Invoice until AMOUNT RECEIVED is back to zero
Click Complete to finish the Payment posting