Credit Note

A credit note is a memo typically used when a seller wishes to allocate or adjust the particular value of an invoice. Although they are usually linked to an existing invoice, they can be issued separately to be used for future invoices. 

To issue a credit note, you can find the icon 'Credit Note' in the sidebar.

You can see an overview of the credit notes created with columns such as Credit Note ID, Issue Date, Issued Amount, Linked Invoices, Linked Amount, Available Amount, and Audit User. 

You can change, edit, add or delete a credit note in your Accounting book. The changes made in your accounting book will be reflected in the Credit Notes section within 24 hours. If you want the change to be reflected, you can manually press the sync button in the Switch Organization tab.