Sales invoices: Create credit notes for incorrect invoices and rebill the customer (Standard & Pro)

You are able to create credit notes for sent, paid and overdue invoices. 

1. Choose Sales invoices from the blue sidebar

2. Choose the right invoice from the list and click on the ellipsis symbol

3. Choose Create a credit note. Once you've done this, the colour coding of the invoice turns to yellow and can be found under the Credited tab.

4. Taimer automatically creates a credit note under the Waiting tab.