Credit Note
How To Adjust Credit Note With Pending Invoice
Step 1> Go to “Credit note” under “Income tab”.
Step 2> Click on “Add credit note”.
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Step 3 > Choose the customer to whom you are raising a credit note. Moiboo will automatically populate the customer’s details.
Step 4 > Select the date.
Step 5 > Select products details.
Step 6 > Enable the invoice checkbox to fetch unpaid Invoices.
Step 7 > Moiboo automatically opens and displays all the pending invoices for that customer. Make sure you adjust each of the invoices which need to be adjusted.
Step 8 > Click “save”.
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After you save your Credit Note your Pending Invoice will be matched.