zainol

Hi All When invoices were issued to the customer in previous financial year and the account had been audited. During the current financial year we wanted to issue credit note for discount provide or to cancel the invoices issued earlier. How do we record or create credit note within the system and ensure that the invoices were match partially or fully with the credit note just like how the payment received partially or fully for a particular invoice. The system do not cater the credit note function. We do not want to create an invoice with a negative value as it is not the wright way recording credit note. By doing method, yes, there is no outstanding balance in the statement of account, but the positive and negative invoices will appear in the statement. Please advise. Thank you and regards

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