Match a credit note with an invoice
/visma-net-erp/help/customer-ledger/customer-payments/match-a-credit-note-with-an-invoice
section
2026-02-19T17:09:06+01:00
# Match a credit note with an invoice
1. Go to the [Customer payments (AR302000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-payments-ar302000/) window.
1. In the **Type** field, select **Credit note**.
1. In the **Reference no.** field, select the credit note.
1. On the **Documents to apply** tab, click  to add a new invoice line.
1. The document type **Invoice** is already selected.
1. Select the **Reference no.** for the invoice.
1. Click .
1. Make sure **Hold** is not selected, and click **Release** to match the credit note with the invoice.
> [!NOTE]
> Once the invoice and the credit note have been matched and released, the status changes to **Closed** and the system displays .
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Windows