Creating a credit note for incoming invoice
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1. Open
3. Select Incoming as a purpose.
6. Upload the credit note file.
Drag the file here or click to select it from a folder.
7. Enter the external credit note number.
7.1. Specify the issue date.
This setting is transferred from the invoice you selected, and you cannot change this setting.
8.2. Specify quantity and amount.
Quantity
Specify the quantity by which you need to reduce the number of positions in the selected invoice.
Amount
Specify the amount by which you need to reduce the position amount in the selected invoice.
Advanced settings
Advanced settings in credit notes cannot be changed and are transferred from the selected invoice.
9. Specify billing details.
2. Click Create credit note
4. Select the you want to correct.
5. Click Create credit note
The in the credit note is taken from the linked invoice.
If necessary, you can select a
8. Click Add positions
8.1. Select the from the list.
8.3. Click Add position
10. Click Create to create an incoming credit note.
