[GNC] Credit Notes

[Eric Rathhaus (general)]

I need to refund fees to a client that were paid on multiple invoices. I do not want to apply the refund to other outstanding invoices but rather need to cut  check and send to client. My idea is to create an invoice/credit note using the job created for general matters, which then would go into the AR account, and list the individual refunds and associated invoices in the notes sectiont. How do I reflect the next step in the transaction when I write a check from my checking account?

Thanks in advance.

Eric