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> Visible outstanding credits in sales
Visible outstanding credits in sales
When entering an invoice, if the customer you have entered has credits on file the total amount of the credits will appear in the upper right hand corner of the invoice. You can access the credits by clicking on the zoom arrow before the amount. The Sales Register - Returns & Credits view will appear showing a list of the credits on file. You can then apply the credits to the invoice, pay refund and create copy of the credits.
Applying Open Credits While Creating Sales
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