CREDIT NOTE APPLIED TO WRONG INVOICE

  • 1
  • Question
  • Updated 2 weeks ago
  • Answered
How do I amend this - I have applied a credit note to the incorrect supplier invoice
Photo of JO-ANNE

JO-ANNE

  • 1,902 Points 1k badge 2x thumb

Posted 2 weeks ago

  • 1
Photo of Kevin Russell

Kevin Russell, Accredited Partner

  • 40,284 Points 20k badge 2x thumb
Why don't you unapply it and apply it again
Photo of JO-ANNE

JO-ANNE

  • 1,902 Points 1k badge 2x thumb
how do I do that. My post above has missed half my message
Hi Jo-anne

Edit the Credit Note to $ 0.00 & re-save - this will "unlink" it.
Then edit it back again & re-allocate.
(Edited)