Pastel credit note posted in incorrect period.

[prettypegagirl]

You will have to reverse the Credit Note and then Redo it.

You can reverse it by doing a debit note - Exactly as you did the Credit Note, including the incorrect date. When you have done and updated it, just do a new Credit Note

[Meeurots]

You will have to reverse the Credit Note and then Redo it.

You can reverse it by doing a debit note - Exactly as you did the Credit Note, including the incorrect date. When you have done and updated it, just do a new Credit Note

Thank you so much for info. Will do so.