In the Outstanding Transactions section, select the open invoice you want to apply the credit memo to. In the Credits section, select the credit memos you want to apply. Import Customer Credit Notes into QuickBooks Online in 5 steps with Business Importer. To get the best assistance regarding the Sage Errors Support, you can simply dial +1-347-967-4079 to contact our Sage 50 live chat Specialists Team.
Read more information: https://www.reconcilebooks.com/import-customer-credit-notes-into-quickbooks/
