1. Go to Invoices, in the navigation bar.
2. On the Invoices page, click ‘Add Credit Note +’, on the top right-hand corner.
3. Enter the credit note details (same details as ‘Add an invoice’)
4. Once ready, click ‘Save Credit Note’.
Alternatively, click ‘Save Draft Credit Note’ if you are not ready to submit yet. The draft will appear in blue on the top of your invoice list (only you will see the draft). To edit and submit it, just click on the transaction, then Edit and Save.
Still have questions?
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