Creating and applying a Credit Note is a two-step process. Firstly, you need to create the Credit Note against the Customer and then secondly, apply the Credit Note as a Payment against an existing Invoice.
Creating a Credit Note for a Customer
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The Credit Note is now created and ready to be applied against an Invoice.
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Note: There is also an option on this tab to push the Credit Note to |
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Xero and MYOB. When the Credit Note is pushed it may take a few minutes to appear in your accounting system. |
Applying a Credit Note as a Payment against an Invoice
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