What are Credit Notes? When are customers given Credit Notes? Why are Credit Notes used? Are Credit Notes available in the Sales Enterprise edition? Is Credit Notes available as a module by default? What are the statuses in which a Credit Note can possibly be in? How do I create a Credit Note? How do I create a Credit Note from Invoices? How do I apply credit amount to an Invoice from a Credit Note? What happens when all the credits in a Credit Note are applied to Invoices? Can any user apply credits on an Invoice? How can I add a new product or a service to a Credit Note? How can I add a new section to a Credit Note? Can I create and link an Invoice from a Credit Note? Can I share a Credit Note? How do I print a Credit Note? How do I export a Credit Note? How do I change the template of a Credit Note?