How to create credit note in invoice ? (New version)

To create a clear and effective solution on how to apply a credit note to an invoice:

• Navigate to the credit note section. 

• Click on 'Add New' to start a new credit note entry.

• Fill in the customer details, ensuring they match those on the invoice.

• Go to sales invoice 

• Select the invoice to which you want to apply the credit note. 

• Choose 'Payment Received' and then select 'Credit Note.' 

• Apply the credit note and save 

• successfully binded credit memos