Overpaid invoice

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?

1 answer

Peter Connor Staff June 26, 2017

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


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