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Create a credit note for a sales invoice

This article explains how to create a credit note for a sales invoice.

  1. In the Invoices view, select the sales invoice for which you want to create a credit invoice.
  2. Open the three-dot menu on the left side of the invoice row and select Create credit invoice.
    EN Easor App - Sales invoicing - Invoice - Threedot menu - Create credit note
  3. The program selects the same customer for the credit invoice as for the original sales invoice.
  4. If necessary, edit the sales invoice details and invoice rows.
  5. Finally, select Send invoice and the credit note will be sent to the customer in the manner you have selected.