Option 1:

Open 3-2 Receivable Invoices/Credits.
In the Invoice# box, type the credit invoice number.
In the Date box, type the date of the invoice.
In the Job box, enter the job number.
If you use phases, in the Phase box, type the phase number.
In the Description box, type a brief statement about the invoice.
If the job is taxed, enter […]

Resolution for '43-1 Pay Invoices issue: 'How do I enter a credit invoice in accounts receivable or accounts payable? (write off to bad debt)' available: Yes.

The 43-1 Pay Invoices issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 43-1 Pay Invoices issue yourself by looking for a resolution described in the article. If it is a complex 43-1 Pay Invoices issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 43-1 Pay Invoices support options.

For more information about resolving issues related to 43-1 Pay Invoices in Sage Accounting or to get support for the issue 'How do I enter a credit invoice in accounts receivable or accounts payable? (write off to bad debt)', click the link below: