by William » March 3rd, 2008, 9:34 am
Thanks for your post. ClinicOffice 2005 treats a Credit Note a bit like a payment. Open up the outstanding invoice and click to enter a new payment. From the Payment screen tick the box that is just under the Payment Amount field "This is an account CREDIT". Then enter in the amount and you have created your Credit Note.
ClinicOffice Support Team