You can delete the credits and re-enter as bills, @kendaley.
I'd be glad to help perform the process:
- Go to the Sales menu on the left panel and select All Sales.
- Click the Filter drop-down and select Credit memos under Type.
- Choose the correct period from the Date drop-down.
- Press the Apply button to view the changes.
- Click on the entry to open transaction details.
- On the Credit memo page, scroll down to the bottom and tap the More menu to choose Delete.
- Click Yes to confirm the action.
Then, you can now create the bills. Please check this article for the details: Enter and pay bills.
You'll want to pay your bills directly, and hassle-free. You can use the Online bill pay. To learn more about it's benefits and how it works, feel free to check this article: What is Online Bill Pay?
As always, don't hesitate to tag my name if you still need my help. Stay safe!
