CREDIT NOTE APPLIED TO WRONG INVOICE

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  • Updated 8 months ago
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How do I amend this - I have applied a credit note to the incorrect supplier invoice
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JO-ANNE

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Posted 8 months ago

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Kevin Russell, Accredited Partner

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Why don't you unapply it and apply it again
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JO-ANNE

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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)