Supplier Credit Note
JO-ANNE_7327707
Member Posts: 422 Reckon Star 
How do I unapply a supplier credit note?
I've applied it to an incorrect invoice.
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Answers
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Zero out the amount on the Bill Credit & save it - to break the link to the current Bill - then open it & change it back again ☺️
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thanks Shaz, funny thing, I asked the same question in February and just found that post lol
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Haha … yes, did you know you can “bookmark” posts for easier locating ? You can also see threads you’ve started or commented on under your account details ☺️
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