Hi there, I’m sure there is a post on this, but I can’t find one where the links work.
My customer has paid an invoice twice. I have recorded the payment, and agreed to hold the second payment as a credit for future invoices.
I’m currently completing my bank rec and would like to record this money received.
Is it possible to raise a Credit Note as I am recording the second payment?
Or do I need to Recieve Money into a suspense account. And then manually raise a credit note? I’m a little concerned that there is no control on the Credit notes if I do this.