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I'll walk you through linking the credit note to an invoice, Erichon222-yahoo.
You can follow these steps:
- Click the New or Plus sign (+) button.
- Go to Receive payment.
- Select the customer.
- Select the Invoice under Outstanding Transactions, and the Credit Note under Credits.
- Click Save and close.
You can also check this article for more information about credit notes: Create and apply credit notes or delayed credits in QuickBooks Online.
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