- Select Tasks > Receive Money.
- Select the Customer ID.
- On the Apply to Invoices tab, select Pay box next to the credit memo you created.
- Select the Pay box next to the invoice you want to apply against the credit memo.
- Enter the rest of the required information (Reference, Date, and so forth), and then click Save.
TIP: If you want a zero receipt, you can change the amount paid on the invoice if the total invoice is a different amount. [BCB:161:Chat 50 US:ECB] |