I have added a credit note to a supplier however the invoice this credit note relates to still shows that value of the credit note needs to be paid. How do I match these?
Hello Alan, We welcome other users of the Community to add to this thread. It might be worth consulting with an accountant as well. The issue in the Community is it a public forum and we'd need to see the reports to see what is happening and that is best done with a screen share, we appreciate you've already called in and don't use social media
I have added a credit note to a supplier however the invoice this credit note relates to still shows that value of the credit note needs to be paid. How do I match these?
Thanks for this response - massively helped me get mine sorted today :)
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