• Go to Transactions
  • Click on the Credit note
  • Choose the credit you wish to apply to the invoice
  • Apply to invoice icon is located below actions
  • It will redirect to a page where all the open invoice for that customer will appear
  • Customer name and Balance for the customer will be displayed at the top
  • Select and enter the amount in any one of the invoices
  • The entered amount should not exceed the total balance amount
  • Click save to apply the credit note to the invoice.