Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hi,
I'm trying to apply an adjustment note I've created following the steps in the link below but it still shows the adjustment note as unapplied. Not sure if there is an issue or I'm missing something. Basically, I've invoiced a customer twice and would like to credit the one invoice. Is there another way around this?
Thanks in advance
Solved! Go to Solution.
Problem resolved, I've unticked and re-ticked the adjustment note when applying payment and it seems to have fixed the problem
Problem resolved, I've unticked and re-ticked the adjustment note when applying payment and it seems to have fixed the problem
you're not the only one struggling with this rubbish,
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here