Credit notes

Billing details

By default, billing details are transferred from the selected invoice, but if necessary, you can choose another payment method and update the information.

E-mail

To specify the text for e-mails in outgoing invoices, activate the option Specify e-mail text and enter the required text in the field E-mail text.

Select Automatic if you want to send a credit note e-mail once a credit note is created. Select Manually if you want to send a credit note e-mail manually.

Document

Select the language for a credit note.

Reset

Click to revert to the default settings.