we have 2 credit notes for one invoice - one appli...
# administrationm
mg2017
10/12/2020, 2:29 PMwe have 2 credit notes for one invoice - one applied and one unapplied. I guess this is the reason why the system allowed two credit notes for one invoice. I need to get rid of the unapplied one but it's in a closed period. what's the best way to unset this?
mg2017
10/12/2020, 2:30 PMcould we create an invoice to cancel this credit note?
k
KevinJ of Kansas
10/12/2020, 3:04 PMYes. Or JE
KevinJ of Kansas
10/12/2020, 3:04 PMI'd probably be inclined to do JE and mark it "void of Credit 123545"
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m
mg2017
10/12/2020, 3:43 PMmuch thanks
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