Sometimes you need to charge less than the amount of an already issued invoice. This usually happens to correct mistakes, such as an overstated amount, incorrect discount rate, and so on.

You can achieve this in OfficeRnD by adding a Credit Note. This video will show you how.

⚠ OfficeRnD is under intense development and gets updated constantly. Therefore, you may spot some differences in the UI between the videos and the platform. Generally, the instructions remain the same. Please refer to our help articles for the most up-to-date information.