Overpaid invoice

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Hi guys,
I’ve just been overpaid on an invoice and I want want to hold the over-payment as a credit note to apply against the next invoice for that client. How do I manage this in Bullet?
Regards,
Michael

1 answer

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Peter Connor ⋅ Staff June 26, 2017
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Hi Michael, 
Just click on the invoice and you’ll see on credit note on the right, just click that and follow the workflow. 
Thanks Pete

#answer-4890

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