Hello
Is there a way to raise a credit note against a project that is set up? I have raised an invoice, back in Nov, and it has now come to light that we need to raise a full credit. I would to make sure that once raised, there are no income costs against this project. But I can't see how to add a credit to the project, and if I raise a customer credit note I can't see there is anywhere to allocate it against the project.
Thanks
Paula