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Home > Job Centre & Invoicing > How do I detach and/or void a credit
How do I detach and/or void a credit
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PLEASE NOTE: If you are voiding a credit, it will detach the credit from all attached invoices. You don't need to run the detaching process.

 

How Do I Detach A Credit From Invoices?

 

1) Open up the credit.

 

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2) Go to the "Credit Application" dropdown.

 

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3) Click on the star in the top right hand corner.

 

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4) Press "Reverse Applications".

 

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5) Press "Yes".

 

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This will remove the credits attached to all invoices and then allow you to void the credit, or re-allocate the credit to another invoice if need be.


 

How Do I Void A Credit?

1) Open up the credit.

 

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2) Scroll to the bottom and press "Void"

 

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3) Click yes to confirm.

 

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