CREDIT NOTE APPLIED TO WRONG INVOICE
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JO-ANNE_7332490
Member Posts: 105 ✭
How do I amend this - I have applied a credit note to the incorrect supplier invoice
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Hi Jo-anne
Edit the Credit Note to $ 0.00 & re-save - this will "unlink" it.
Then edit it back again & re-allocate.
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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