Credit note of March billing



Hi,

We have raised an invoice in March 2017 and now we have to issue a credit note for that invoice as the client is not going to pay us the part payment of the balance amount. How can we issue a credit note for this March billing?

Please help me out. 

 
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If your client is never  going to pay your  part  payment  , then how  it will  credit note ? should be Bad debts . 

 
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