CREDIT NOTE APPLIED TO WRONG INVOICE

Options
JO-ANNE_7332490
JO-ANNE_7332490 Member Posts: 105 ✭
edited September 2019 in Accounts Hosted
How do I amend this - I have applied a credit note to the incorrect supplier invoice

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2020
    Options
    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)

Categories