Sales invoices: Create credit notes for incorrect invoices and rebill the customer (Standard & Pro)
Sales invoices: Create credit notes for incorrect invoices and rebill the customer (Standard & Pro)
If you're invoicing your customer incorrectly, create a credit note and bill the customer again. (Team, Business, Enterprise)
Written by Matti Patrakka
Updated over a week ago
- Choose Sales invoices from the blue sidebar
- Choose the right invoice from the list and click on the ellipsis symbol
- 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.
- Taimer automatically creates a credit note under the Waiting tab.
