I have an estimate that I am currently using for Progress invoicing - one of the invoices has been raised incorretly so I need to raise a credit note for the invoice. The price of the job has not changed so I need the remaining balance on the estimate to increase inline with the credit note that has been raised. I cannot delete the invoice as this is a legal document that has been sent to the customer and has been raised in a prior accounting period which has been submitted to the relevant authorities.
Estimate Raised - £1,000
Inv 1 £100, remaining balance on estimate £900
Inv 2 £100, remaining balance on estimate £800
I need to raise a credit note for Inv 2, this means the remaining balance on the estimate should go back to £900.
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