I'm having real problems with this. I have followed your tutorial exactly, and it makes sense but every time I go back to the suppliers account the status of credit note is still showing as unapplied, even though the bill I have applied it to is showing a lower balance as it has had the credit applied to it. Why is the credit still showing as unapplied? please, it's driving me nuts!
Thanks for your feed back Qazi Khan, As you can see from the date, this was made during our August lockdown so we had to make do with the equipment we had to hand at home.
I'm having real problems with this. I have followed your tutorial exactly, and it makes sense but every time I go back to the suppliers account the status of credit note is still showing as unapplied, even though the bill I have applied it to is showing a lower balance as it has had the credit applied to it. Why is the credit still showing as unapplied? please, it's driving me nuts!
If the supplier credit it greater amount then the bill ?
Very Helpful!!
How to delete vendor credit
Voice quality is so bad.
Thanks for your feed back Qazi Khan, As you can see from the date, this was made during our August lockdown so we had to make do with the equipment we had to hand at home.