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How to credit back an invoice

1. Go to Accounts > Invoicing > Find Invoice
   
   
2. Look for the invoice in the list or:
   a. Enter the invoice number in . Select a specific date or date range if you know it in .
   b. Look for the customer name in .
   
   
3. Once you found the required invoice, expand the invoice line by clicking on at the left side of the invoice line on the screen.
   
   
4. Click on .
   
   
5. Click on to credit back the whole invoice.
   
   

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