Locate the original invoice, then select “Issue Credit Note” from the actions menu. You can apply full or partial credits, and the system will update the client’s account balance accordingly.
Further Reading: iamproperty CRM Full Accounts Manual
Locate the original invoice, then select “Issue Credit Note” from the actions menu. You can apply full or partial credits, and the system will update the client’s account balance accordingly.
Further Reading: iamproperty CRM Full Accounts Manual