I am entering invoices and have a few that later received a credit. How do we account for the credit? Do you go back and change the amount of the original invoice or is there a way to enter the credit memo # and the amount credited?
1 Comment
Ryan Gromfin
said
about 5 years ago
Currently yes, but we are almost finish with the credit system, it will be ready in 5 to 10 days.
Axel Erkenswick
I am entering invoices and have a few that later received a credit. How do we account for the credit? Do you go back and change the amount of the original invoice or is there a way to enter the credit memo # and the amount credited?