Menu: Business > Customer > Process Payment Look up the customer Select both the desired credit note and the desired invoice
Set the other appropriate info, but unless also taking another form of payment leave the payment field unchanged.
The credit note will be used to partially/fully offset the invoice which will show up as a 'payment' in the Customer Report.
Regards, Adrien On 9/1/22 9:39 AM, Nora wrote:
I'm not sure how to apply a client's credit note to pay for another invoice of the same client.
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