Crediting invoices
Bob Jansen avatar
Written by Bob Jansen
Updated over a week ago

Fully credit a single invoice

To generate a credit note for the full amount, click the button in the upper right corner when viewing the original invoice you want to credit.

Partially crediting an invoice

If you only want to credit only a part of an invoice, go to a customer detail page and scroll down to the the Invoices section.

In the Invoices section there is a "Create Invoice" button. For a partial credit, enter the amount to invoice with a minus sign (so -5.00 for 5 euro credit). This will generate a negative invoice in your bookkeeping.

Refunding payments

If you are are looking for more information on how to issue refunds, please review the following article: Issuing refunds

Did this answer your question?