Creating and using credit notes

Creating and using credit notes Updated 06.06.2018 Credit notes functionality is available to all levels   This setting makes it easier: Settings –> Department settings –> These settings can also be set on a temporary basis in order to process the credit notes more easily, then changed back, if desired. Example 1-Wrong payment type The customer […]

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Credit Note – Correcting invoice

You can create credit note from an existing invoice. A credit note is an invoice that you create to amend a previous invoice issued to a client. An example use case is when a price needs to be corrected or you notice a human error in the amount input or even the item itself needs to be […]

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