How can I create a credit note?
updated about 1 year 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 green Save Credit Note button