Create an invoice credit note

Create credit notes to register cancellations or refunds.

Invoices cannot be deleted, but in case of a cancellation or a refund a credit note is issued.

• From the left-hand menu navigate to Invoices and tap the Create credit note button at the top right corner.

• Then assign a customer using the Search for customer CRM field.

• Add the title, description and configure the rest of the details.

• Tap the Save and Send button to add and register the credit note and send it to the customer.