A credit note I created to reimburse a customer is not behaving right.
The credit of $5 shows up as a $4.09 deduction from the customer’s current invoice.
If I INCREASE the amount on the credit note to 5.91 then the deduction on the customer’s invoice shows as the required amount of $5. See below…
I’m a new user so I can only upload 3 images per post. I’ll put the other 2 corrected pics in the following post