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Crediting an Invoice

Instructions

It is possible to credit an existing invoice.

Step 1: Open the Invoice

  1. Open the invoice that needs to be credited
  2. In the top right corner, click on 'Other', then select 'Credit'
  3. This will create a credit invoice linked to the original invoice
  4. The credit invoice can still be edited at this stage

Step 2: Finalise or Send the Credit Invoice

Once the credit invoice is ready, there are several options available: Send (Email or Manually), Export as PDF, Delete (only if not yet final), or Save.