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Credit note

SM
2024-11-24

Question

Dear Sir/Madam,

I had a subscription to Adobe, but I upgraded this subscription in the middle of the month.

I have now received a new invoice, as well as a “credit note” from my previous subscription.

What is the best way to enter this?

Thank you in advance.

You can enter this under purchase invoices and tick the box indicating that it is a credit note. The date you choose for this is the document date of the credit note, even if the original invoice was entered in a previous quarter or financial year, for example.

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