Open credit notes
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Last updated
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If you create a for an open invoice, the open amount of the invoice will be reduced by the amount of the credit note.
If a credit note was created for a paid invoice or as a general correction, you need to either transfer or receive money from a partner.
If a credit note was created as a general correction without an invoice, you need to either transfer or receive money from a partner.
Click Cancel to cancel the credit note.