This article will be help for all of you who wants to know about how to create document credit memo for a paid invoice. Follow these steps:
- Open one of the paid invoice (paid).
- On your main screen of your invoice, right click on empty area.
- Choose Change Document Status to Open
- So, you will find an option Copy To on the bottom right side from your screen.
- Next, you can create a credit memo based on that invoice.