I created a credit note for a client and the value is appearing in the total amount due on the invoice overview page.
I would expect the overall value to be adjusted down to reflect the Credit Note?
Did you adjust the value of the credit note, or is it for the total value of the invoice?
Hi Pete, I wasn’t crediting against an invoice, I was issuing a credit reletive to accumulated sales during 2014, a sales related rebate if you like. I’m thinking should I have used the minus key to indicate a negative value?
Ah, I’m not to sure Brendan. I’ve passed it up the chain, we’ll be back before the day is out. Pete