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ug7-31 [2021/09/09 11:24] – Viola Scottug7-31 [2021/09/09 11:25] (current) – Viola Scott
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 === Crediting from an Invoice ===  === Crediting from an Invoice === 
 \\ \\
-This will create a 'negative' of the original invoice and must be used when crediting an invoice where any of the original Accounts setting have changed, such as Account Code, VAT registration, etc. \\ \\+This will create a 'negative' of the original invoice and **must** be used when crediting an invoice where any of the original Accounts settings have changed, such as Account Code, VAT registration, etc. \\ \\
 The Invoice form can be reached from: The Invoice form can be reached from:
   * Select menu > Direct Invoice. Enter the Invoice number   * Select menu > Direct Invoice. Enter the Invoice number
-  * Client > Accounts view > Accounts view.  Double click the line to Expand or use Expand button on right+  * Client form > Accounts view > Accounts view.  Double click the line to Expand or use Expand button on right
   * Accounts menu > Send Invoices. Tick Include Already Sent, select the Account and date range. Double click the line to Expand or use Expand button   * Accounts menu > Send Invoices. Tick Include Already Sent, select the Account and date range. Double click the line to Expand or use Expand button
   * Accounts menu > Transaction List. Select teh date range. Double click the line to Expand or use Expand button   * Accounts menu > Transaction List. Select teh date range. Double click the line to Expand or use Expand button
  • ug7-31.1631186643.txt.gz
  • Last modified: 2021/09/09 11:24
  • by Viola Scott