I issued an inv. to a client, after a while we changed the items, & the amount was less than original inv., what shud I do? I couldn't issue a credit note in minus (-)
I issued an inv. to a client, after a while we changed the items, & the amount was less than original inv., what shud I do? I couldn't issue a credit note in minus (-)
I issued an inv. to a client, after a while we changed the items, & the amount was less than original inv., what shud I do? I couldn't issue a credit note in minus (-)
A credit note is entered as a positive, QB takes care of the minus aspect
use an item that is linked to a sales income discount account on the credit memo, then apply the CM to the invoice
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