Armor Posted December 15, 2020 Share Posted December 15, 2020 I have a client who would like to change his details on 3 Invoices which he has already paid. I have issued a Credit note for those 3 invoices and issued a new Invoice for the total amount with the New details. However now I am having trouble applying the credit to this new Invoice since its under a new client. How can i fix that please? Link to comment Share on other sites More sharing options...
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