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would you please guide me on how to link a credit note to a specific invoice.
I have an open invoice of one of my customers and there's an open credit note as well. I want to deduct the credit note amount from the invoice amount at the item of registering the payment.
You should see the Credit Note at the bottom of the Invoice, allowing you to use it to "pay" an amount towards the Invoice matching the amount of the Credit.
Once you do this, you will only need to register a payment for any balance.
Hi,
You can refer the following video for creating credit note for specific invoice
https://www.youtube.com/watch?v=9G9pZ5uNJdg
Regards
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Thank you Ray for your answer but I didn't find the credit note at the bottom of the invoice. I would appreciate if you please can show me with pictures.