credit adjustment not applying to invoice
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monique goddard
Member Posts: 6 ✭
Hi,
I have made a credit adjustment note for a client with open invoices. I applied the credit to an open invoice but the credit amount has not been deducted from the open invoice. When i go back in to the credit adjustment it says it has been applied.
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Comments
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Does the Client have "Jobs" under it? A transaction created under a Job will be specific to the job not the Client/Customer overall.
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
(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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I have fixed the problem now. Thank you for getting back to me. The credit adjustment had applied to the incorrect invoice.
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