How To Adjust Credit Note With Pending Invoice

       Step 1> Go to “Credit note” under “Income tab”.

       Step 2> Click on “Add credit note”.

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”.

After you save your Credit Note your Pending Invoice will be matched.