Supplier Credit and Customer Credits

[Tut]

@BaldeSeca

To receive a payment from a customer for multiple invoices you can … go to the last pending invoice and then remove the invoice number and change the amount to the amount received…

This would be very poor accounting practice. Past transactions should only be edited when an actual mistake is discovered.

@BaldeSeca

The problem is that non[e] of these options give me a list of the invoice cancelled. Can I do it differently so that I get this information ?

I don’t know what you a referring to by “a list of the invoice cancelled.” When you receive money from a customer, you are not cancelling an invoice. For information about how to receive money, read this Guide:

Record a receipt

Money received in any way by a business is a receipt. Before one can be recorded, at least one cash account or bank account must be established. The Receipts tab must also be enabled. Basic receipts Once at least one cash or bank account exists, receipts are recorded in the Receipts tab by clicking on New Receipt: [Screen Shot 2021-06-23 at 1.42.26 PM] => [Screen Shot 2021-04-29 at 11.13.42 AM] Complete the entry. Screen layout varies depending on which options are checked: [Screen Shot 202…