Credit notes
Correct an issued invoice with a credit note: create and approve it, refund the client, and void it if needed.
How credit notes work
What a credit note is, its statuses and tasks
Credit note or simplified rectifying invoice
Which correcting document to use
Create a credit note for an invoice
Credit an invoice in full or in part, and approve it
What a credit note changes: invoice, profitability, portal and accounting
Its effect on the invoice, order, portal and accounts
Refund a client after a credit note
Record the money you give back
Void a credit note
Void an approved one or delete a draft
Why can't I create a credit note for an invoice?
No «Credit note» option on the invoice?
Why can't I approve a credit note?
Fix the errors that stop the approval