QuickInvoicing Tutorial

How to create a Credit Note

Go to Billing | Payment > List > then choose the invoice for which you want to create a credit note. 

When the page opens, click on the ‘CREATE CREDIT NOTE’ tab as show in the picture below:

On the next page, below ‘Credit note to correct invoice…
a) select ‘Create Credit Note with lines from the origin invoice [see number 2] – VERY IMPORTANT
b) Enter the day
c) Payment Terms
d) Payment Type

scroll down then click ‘Create Draft’

see picture below:

On the next page click on ‘Validate to complete.