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