How do I remove an adjustment /credit note off the wrong invoice ?

Joanne Crang
Joanne Crang Member Posts: 6 Reckoner Reckoner
in Accounts Hosted

I accidently paid the wrong invoice with a credit / adjustment note for a client! Cannot see where i can remove the link to fix it up!

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,769 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Try deleting the credit note, after printing it out for exact reference, and reenter it

  • Unknown
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