To remove credit from an invoice, please follow the steps below:
1. Go to Sales > Invoices, and then select List All Invoices from the drop-down options.
2. Use the Search form to find the invoice that you want to remove credit from.
3. After finding the invoice, press the pencil icon in the row to open the record in edit mode.
4. Then, press the Credit tab.
From here you can Add Credit to the Invoice or Remove Credit from the Invoice.
5. Under the Remove Credit from Invoice heading, enter the amount you wish to deduct from this invoice and return it to the customer's credit balance.
6. Finally, press the Remove Credit button to complete the process.
That's it!
If you have any issues, please feel free to contact our Support Team.
How to convert a quote into an invoice