N'hésitez pas à poster à nouveau ici si vous avez d'autres questions sur la gestion des avoirs de vos clients ou sur toute autre transaction. Je suis toujours là pour vous aider.
Avertissement : j'ai fait appel à un service de traduction pour traduire ce billet en français.
English translation:
Hello, Peter.
It's easy to edit a credit note in QuickBooks, and I'll show you the steps on how it is done.
You can edit the credit note by opening it through the customer's profile. Here's how:
Go to Sales, then go to the Customers tab.
Find the customer where you created the credit note on.
Open the credit note, then edit the information.
Click Save and close.
It should be noted that editing credit notes that have been closed can affect the invoice payment where it was attached to.
You're more than welcome to post here again if you have more questions about managing your customer credits or any other transactions. I'm always here to help.
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