Skip to main content

Practice Management Errors: 'Only Invoices can be credited'

When trying to Fee Spy Credit an invoice, the error message Only Invoices can be credited is received.

Updated over a month ago

This error may occur if:

  • Fee's are posted with negative amounts and turn from a Fee into a Credit Note.

  • It is not possible to Fee Spy Credit a Credit Note.

Follow the below steps:

  1. Open Debtors.

  2. Add New Batch

  3. Go to Adjustment and create a new adjustment for the same value and allocate it to the negative fee

Did this answer your question?