cytw Posted November 5, 2016 Share Posted November 5, 2016 Would like to seek some advise on Credit Note settlement. I issued a Credit Note to customer, then as he has no other standing invoice with me, I issued him a rebate payment to settle the Credit Note. How do I record payment of Credit Note (FROM me TO customer) so that their statement will go back to zero? Thanks in advance. Link to comment Share on other sites More sharing options...
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