Hi Archie_B,

Thanks for your reply. My Question was how to apply the credits to the invoice before sending the Nett amount due to the customer - meaning new invoice =$100, credits = $30, nett invoice to be sent = $70 (so that customer will know this is the amount he needs to pay and not the original $100).

I found a way, but I found it inefficient:- 

1) create New Invoice $100 => click send later, save and close

2) issue credit note $30 => click send later, save and close

3) add + receive payment => choose customer => amount receive 0 => payment to invoice $30 => payment from Credit Note $30 => save and close

4) go bank to invoice outstanding invoice => send to customer $70 due

do you have a shorter method?

TIA :)