CREDIT NOTE APPLIED TO WRONG INVOICE

JO-ANNE_7332490
JO-ANNE_7332490 Member Posts: 105 Reckoner Reckoner
edited October 2024 in Accounts Hosted
How do I amend this - I have applied a credit note to the incorrect supplier invoice

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  • Unknown
    Unknown
    edited August 2019
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  • Unknown
    Unknown
    edited July 2019
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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,845 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited May 2020

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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