Hi all,
I am not fully versed in my accounting, but how can I enter a credit invoice that was given to me, correcting an invoice that I already have in system?
Best,
Mehmet Ali
Hi all,
I am not fully versed in my accounting, but how can I enter a credit invoice that was given to me, correcting an invoice that I already have in system?
Best,
Mehmet Ali
Try to use the “Make” button on the Sales Invoice which would give you an option to create a Credit Invoice