Creating a general credit note
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Last updated
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The main purpose of a general credit note is to correct the business partner's balance. In any other case, it is necessary to create a credit note based on an incoming or outgoing invoice.
1. Open
3. Select General as a purpose.
4. Select Direction.
Depending on which direction you choose, the creation process will differ
2. Click Create credit note
5. Click Create credit note
Creating General Credit note
Creating General Credit note
