List of paragraphs:
Module Credit notes helps to manage credit notes.
Use module Credit notes to see credit notes list:
To find credit note, use Search or filters:
- To create credit note, click New credit note:
- Fill in the details. Insert items – do not forget to click blue tick.
- Confirm by pressing Save or Save and send.
To review credit note, click on its number. You will see all credit note information:
There is an option to Apply to invoice:
Select amount to credit and press Apply:
When the remaining amount is zero, credit note will be closed.
To edit or delete credit note, choose to review and press editing button or button More for deleting: