Apply credits of a credit note in an invoice | Voters

Apply credits of a credit note in an invoice

complete

Rushi

if there is a credit against any client, it should be adjusted against the total amount while creating a new invoice.

Created by Mitesh from Refrens

Shubham from Refrens

marked this post as

complete

Shubham from Refrens

Hello, Rushi This feature is live. For more details, please refer to the help article.

Mitesh from Refrens

marked this post as

under review