Go to InvoiceBerry Home

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.