Hi, I have a client who has created debtor invoices against a supplier (as requested by the supplier). The supplier has since raised a credit note against the client's account, thereby reducing the amount payable by client, but they now have sales invoices still outstanding, and no credit note. Can the Sales Invoices be applied to outstanding creditor invoices? Or should the sales invoices be voided and credit notes against supplier be raised instead? If the latter, which I believe should be the case, how is this done, and then applied as I have never been able to get my head around Reckon Hosted Credit Notes - thank you for reading 😁
