How to apply a Credit note in an Invoice in Zoho Books?
How to apply a Credit note in an Invoice in Zoho Books?
Go to sales module > credit note > select credit note > apply to invoice > select invoice
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How to Delete Credit Note in Zoho Books?
Go to Credit Note--> Click on the Top Left 2nd Option "INVOICE CREDITED"--> delete credit applied to Invoice --> Delete Credit Note
How to create a Credit Note of a Customer's sales return in Zoho Books?
Go to Sales-> select invoice->... ->create credit note->Save
How to create a Sales Credit note in Zoho Books?
Sales->Credit Note-> New OR Shift+N>N OR C+N
How to apply Vendor Credit in a bill in Zoho Books?
Go to Purchase module > vendor credit > select vendor credit > apply to bill > select bill
How to create a Debit Note/Vendor Credit in Zoho Books?
Purchase->Debit note/vendor credit->New