Customer credit of 51.72 can be allocated against this invoice

1

When I create an invoice I am getting this message

“Customer credit of 51.72 can be allocated against this invoice”

I cannot for the life of me find where this credit has been issued and am pretty sure it hasn’t. Is there a way to drill down to where the entry is or at least cancel it. Many thanks.

3

Go to Customers tab, then click on the amount under Customer credits column. It will show you list of all transactions posted to the credit account of that customer.

4

Thanks so much. Tried every darn tab in the programme but that one :smile:
Ray