Apply a credit note to an invoice (New version)

1.  First, create credit note How to create credit note ? (New Version)

      2.  Go to Sales Invoices: Go to the "Sales Invoice" section.  

          Select the Invoice to Edit: Choose the invoice you wish to edit.

     3.  Select Payment Received: Click on "Payment Received and select the credit note.

   4.  Choose Credit Note: Select the credit note you created and save.

    5.     Please make sure the invoice got outstanding. If no outstanding need to do delete the payment in invoice and apply               the credit note. 

• After apply the credit note shows it in invoice.

    6. You may also check from the reference link does the credit note apply successfully.