Allocating a credit note between different customer cards is not directly possible. This guide will help you process the allocation through bookkeeping.


1. Create a new payment method, select the bookkeeping account as 1777 Clearing account (if such exists, skip this step)

2. Open the debit invoice and from there Sales invoice functions - Add payment

3. Select the source of money as the payment method from step one and date the payment to your desired day

4. Open the credit note and from there Sales invoice functions - Add payment

5. Select the source of money as the payment method from step one and date the payment to the same day as in step three

6. The invoices are now marked as paid through bookkeeping.

7. You can add comments to the internal additional information of the invoices or MS vouchers, so the auditor can also find the necessary information.


This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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