Accidently invoiced the wrong client and that client just paid.
now i need to do a credit note! I can't see that option?
Accidently invoiced the wrong client and that client just paid.
now i need to do a credit note! I can't see that option?
Hi Fransisco,
Thanks for using Community Hub.
You can create a stand alone credit note, the following article explains how: Create credit note >
if this helps, please click Verify Answer.
Regards,
Andy
Sage UKI
Thanks for that but I can't add a credit note as that option is greyed out. Due to the fact that I've marked it as paid
Hi Fransisco,
Thanks for coming back.
If the option is greyed out, that suggests you're trying to create the credit note from the invoice, you need to create a stand alone credit note, see the steps in the article under Save a credit note and match to invoices later
Andy
Sage UKI
Cool, I'll try that and come back to you. Many thanks
Cool, I'll try that and come back to you. Many thanks
*Community Hub is the new name for Sage City