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Remove or unapply a credit from an invoice

There may be times where you have to remove or detach a credit from an invoice. 

Detailed instructions
  1. Locate the appropriate credit memo.
  2. Press Ctrl + H to display History.
  3. Double-click the invoice.
  4. Click Apply Credits.
  5. On the Previously Applied Credits window, clear the selection for credit.
  6. On the Apply Credits window, click Done.
  7. On the invoice, click Save and Close.
KB ID# HOW13014
7/26/2016 1:19:37 AM
QYPPRDQBKSWS05 9132 Pro 2016 2b4c4f