If you've allocated a all or part of a credit not to an invoice and you want to remove the allocation, follow these steps:
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In the invoices table, find the invoice that the credit note has been allocated to and click the invoice number.
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Scroll down to the totals section where payments and credits are displayed.
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Click the "X" next to the credit not allocation that you want to remove.
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The credit note allocation will be removed and will be available for allocation to a different invoice. The invoice status will also be changed from "Paid" to "Approved" to reflect the unpaid amount.
To unallocate a payment from an invoice, follow these steps: Unallocating a Payment from an Invoice.
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