I have raised a credit note for a client and would like to allocate (pay) this against the invoice which is still showing as outstanding. Anyone have any ideas.
This will change but for the time being, create new
In journal entry:
- debit account
Accounts receivable : Credit Note #1
- credit account
Accounts receivable : Sales Invoice #123
This will basically allocate credit note to sales invoice.
Thanks for that. What I did instead was to delete the credit note that I had raised.
Then I raised a negative invoice instead. I then paid both invoices into an unallocated funds account.