How can I create a credit note?

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By Simona Martinov

updated 2 months ago

1. Go to the Invoices page and then to the Credit Notes tab. 

2. Click on the New Credit Note button. 

3. Add or Choose a client you want to create a credit note for. 

4. Fill out the necessary fields in your credit note.

5. Optional: Add the Terms and Conditions and/or Notes to the Customer. 

6. Click on the blue Save Credit Note button. 


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