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How do I apply the negative credit balance of one invoice to pay another invoice?
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Yes you can do this as follows:
Take the negative invoice balance and Transfer to Credit Balance:
Then go to the invoice to be paid and Apply Credit Balance:
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √
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Yes you can do this as follows:
Take the negative invoice balance and Transfer to Credit Balance:
Then go to the invoice to be paid and Apply Credit Balance:
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √