Hello again Ivan,
Okay - so far I have followed everything, all good.
I now only have to link the credit note to the invoice
- Point 4 in your last section: "From the Credits section, choose the credit note that you've created."
However, I can't see / don't have this facility on my Receive Payment window
- I'm using the very basic Wed-version of QB - could this be an extra paid for feature?
Best Regards, D
