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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.
Locate the appropriate credit memo.
Ctrl + H
to display History.
Double-click the invoice.
Previously Applied Credits
window, clear the selection for credit.
On the Apply Credits window, click
On the invoice, click
Save and Close
KB ID# HOW13014
5/26/2016 7:17:42 PM
QYPPRDQBKSWS05 9132 Pro 2016 bc45dc