trying to issue a credit to client

I need to issue a credit to client i did "enter the credit" and it credited the necessary amount but it doesn't show it on the actual invoice. Does anyone know how to fix it? Instead of "balance due" $0.00 it needs to show the amount and note that the amount was credited. 

Thank you in advance

  • 0

    I suspect it is because your bill layout is set to not show Payments and A/R Transactions.  Without looking at your system remotely, it would be hard to say what it is definitively.

    Hope this helps.  

    If you think this suggestion was especially helpful, please consider rating it within the five star option, or clicking the green Yes button next to the "Did this answer your question?" option below.  Thanks.

    Nancy Duhon, Esq.

    Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney and Credenza

    Duhon Technology Solutions, LLC

    a member of Certified Resources Network, LLC

    [email protected]

    404-325-9779

    Providing personalized local and remote online support for Timeslips users for over 20 years. Available for private consultations, including older/unsupported versions.