Hey @jeffreyk28,
I’d be happy to help you get that credit memo applied to your customer’s invoices. When you’re in the Receive Payments window and have selected your customer:
- Select the invoices you want to pay.
- In the middle of the screen, below the invoices, look in the UNUSED CREDITS window.
- choose Apply Credits.
- That will open a window with the AVAILABLE CREDITS.
- Select the credit you want to apply.
- Done.
You’re all set! Let me know if you have any other questions about applying credits or anything else. I’m happy to help anytime.
