how to raise credit note

  • Thread starter Thread starter Guest
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Guest

I had raised an invoice amount at $1770 to client.
At the same time I have to pay $1600 to this client for a service.

I was told to raise a credit note to this client to offset the amount
due to me. Please advise. Thank you.
 
This group is about document management in Word, not about document content,
however a credit note is essentially an invoice with a negative amount, so
add the amounts +1770 and -1600 to give a total of $170.
 
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