Jump to content

Credit note amount


mitrecyclers

Recommended Posts

Hi,

When we issue credit note. it works fine and if we issue invoice to customer again. that credit note amount is shown there. which is perfect. But there is time when we actually have to refund to customer in bank but that Credit note still remain in system as available balance for that customer. How can we mark that credit note paid as well? Please any one? Thanks.

Link to comment
Share on other sites

Can't delete credit note as need it for accounts purposes. Its mean I am changing accounts figures, which is not good. Best solution is like we can apply credit note to invoice. There should be a way to mark it as refunded as well. By this way amount is deducted from customer account and won't show as outstanding and all documents will remain in place as well. :-)

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
×
×
  • Create New...