How to edit the credit notice applied to an invoice?

Created by Shaikh Mudassir Khalid, Modified on Wed, 20 Dec, 2023 at 11:03 AM by Shaikh Mudassir Khalid

Click on the option ‘Finance’ from the left navigation bar.
Click on the option ‘Credits’.
Locate all the credit notices at the mid-section of the screen.
Click on the pen icon ‘Edit this credit’ to edit the credit notice applied to the invoice.
A dialogue box will appear on the screen. Edit the credit notice and click on the button ‘OK’.