Credit Note Applied to Supplier Invoice

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JO-ANNE_7327707
JO-ANNE_7327707 Member Posts: 260 ✭✭✭
in Accounts Hosted

Can someone help me with information on how to un-apply a credit note that has been applied to a supplier invoice

TIA

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Hi Jo-Anne

    Change the amount on the Bill Credit to $0.00 & save it - to break the link - then change it back again ☺️

    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!)
  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 260 ✭✭✭
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    Okay!

    that seems a bit odd, is this the only way to do it?

  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Only other way is to delete it and renter, basically the same as Shaz - her way works well

  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 260 ✭✭✭
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    Not ideal...there should be an option to unapply the credit....something to suggest to development team!!!

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