Reconciling a credit note
Posted: 31 Jan 2012, 12:10
Hello
We are using version 14 with XP....
Have raised a credit not after the invoice had already been paid for and completed on the system and now cannot get the credit note off the system as there is no invoice to match it against.
Would be grateful of any ideas how to resolve this.
We are using version 14 with XP....
Have raised a credit not after the invoice had already been paid for and completed on the system and now cannot get the credit note off the system as there is no invoice to match it against.
Would be grateful of any ideas how to resolve this.