Getting the right support is my priority, lilysjeff.
Appreciate you for reaching us here in the Community. To get started, can you please provide me with more details about your concern? This will help me further assist you and provide you with the necessary solution.
Meanwhile, I'll be offering some articles that may be helpful for you if you have additional QuickBooks concerns, such as setting up your payroll and online banking, handling payments and inventories, running reports, and so on, so you can keep track of your business performance: Help Articles for QuickBooks Online.
As always, you can get back to me if you have further questions. I'm here for you. Have a great day!
To make sure we're on the same page, are you trying to change the invoice amount or the number? Also, may I know what is currently connected to your refund or credit note? Do you mean you want to apply a credit to your invoice? If so, what issue do you encounter?
I appreciate it if you could tell me more details about your issue. Anyway, if you have any other concerns with invoices and refunds, just let us. We'll be sure to help.
I will make a credit note of goods to my client the credit refund will be 1001 I. am trying to add on my credit note number the letter Cr : Cr1001 and I do that the invoices are also changed to Cr
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.