Credit note uRL is not linked to invoice

Manually change the status of the relevant outgoing invoice to 'paid'? Credit note/Sales invoice > Status column > 3 blue dots > Tick 'Paid' status

Dear BDB,
If I tick that, it won't be correct, will it?
I was not paid for that invoice.
Then my 'account' is incorrect.
Thanks for your response anyway.
I'll keep searching...
+ Best regards, Maria

Hi Maria,

If you tick both the sales invoice and the credit note as 'paid', those amounts will cancel each other out and I think the account will be correct. Kind regards, Bert