Issue A Credit Note

Sometimes you need to charge less than the amount of an already issued invoice. This usually happens to correct a mistake, such as when an invoice amount is overstated, the correct discount rate is not applied and so on. You can achieve this in OfficeRnD using a Credit Note.

 

Action Items:

1. Allocate a Credit Note to an invoice directly or

2. Allocate a Credit Note manually.

Was this article helpful?
0 out of 1 found this helpful

Comments

0 comments

Please sign in to leave a comment.