Invoicing 1:17

Create a credit note from an invoice

Credit notes: cancel or refund an invoice. A credit note lets you partially or fully cancel an issued invoice. The easiest way is to create it directly from the invoice.

Invoice list
Open the invoice

Create the credit note in one click. The 'Create credit note' button copies the client and lines from the invoice automatically. Nothing to re-enter.

Create the credit note
Pre-filled data
Save
Finalize the credit note