Find the incorrect invoice on the invoices list and click it to see its details. Scroll down and select "credit note" button. The credit note covers total amount of selected invoice, you cannot issue a credit note for a part of the invoice amount.
How can I issue a credit note when I made a mistake on the invoice? Print
Created by: Aneta Michalkowicz
Modified on: Thu, 21 Jan, 2021 at 7:18 PM
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