dvpmerry Posted June 28, 2011 Share Posted June 28, 2011 I have been able to create credit notes and the customers' total balance adjusts appropriately. Is there a way to apply a Credit to a specific invoice? I thought I was doing that when I created the Credit, but the invoice is still showing as Partial Paid. Is there a way to clean this up so these invoices come off my open invoice report? Link to comment Share on other sites More sharing options...
ZoBabe Posted September 27, 2011 Share Posted September 27, 2011 This is my question too. Can someone please reply? Link to comment Share on other sites More sharing options...
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