nickwapshott Posted January 6, 2009 Share Posted January 6, 2009 Please could someone tell me how to enter a credit note in this excellent software? The only solution I have found so far is to create an item called credit and to enter a negative amount in an invoice. It seems to work but I am not sure that it is correct! Link to comment Share on other sites More sharing options...
freelanceaugust Posted January 8, 2009 Share Posted January 8, 2009 hi, you can try Add Discount, enter description, and choose percentage or fix amount. if you choose fix amount, enter a positive value. hope this helps Link to comment Share on other sites More sharing options...
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