FAQs in this section
What are Credit Notes?
When are customers given Credit Notes?
What are the benefits of 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 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?
How do I create a Credit Note?
Follow the steps below to create a credit note:
Click the
Main Menu
.
Go to the
Inventory
tab.
Select the
Credit Notes
module.
Click
+Add Credit Note
button.
Fill in all the necessary details.
Click
Save
.
To know more about Credit Notes, click
here
.
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