Invoice continues to show as outstanding when a credit note has been issued.
I have an invoice that has been issued, partially paid, and then a credit note has been issued for the outstanding amount. It's driving my accountant mad that it's still showing as owing after the issuance of the credit note. Is there any way of having it move from the outstanding category to something different signifying that it's been settled?
Main responseMalgorzata Kozicka !!2016-02-05 13:49