Solved

Cancelling credit notes for previous financial year

1 reply
0 views

Hi,

I am trying to get rid of some duplicate credit notes for the previous financial year.

What is the best way to do is withoout deleting them as the accounts have already been closed for that period ,and also i don't want to raise any bogus invoices for this year to off-set them as this will increase sales.

Thank you.

QuickBooks Online

Ashleigh1Answer

Hello Andrei88,

Welcome to the Community page,

There is no way to do this as whichever you choose it will affect the A/R reports even if you try to void, delete or adjust it through reverse journal. You could speak to a trained and qualified accountant and see what they say is best way to handle this.

Ashleigh1Answer

Hello Andrei88,

Welcome to the Community page,

There is no way to do this as whichever you choose it will affect the A/R reports even if you try to void, delete or adjust it through reverse journal. You could speak to a trained and qualified accountant and see what they say is best way to handle this.