• In example below the debtor, adam, needs to be credited £1035.00

  • Find your invoice.

  • Scroll to the invoice you wish to credit.

  • Click Credit in the Actions column.

Please Note:

If there are multiple items on one invoice, all items will be credited.

Once an invoice has been credited, you can no longer make changes to the invoice.

  • Click Credit Invoice.

  • You will then be prompted with a credit note to print for your own records

  • You can then Send To Buyer, as you would for a debit invoice

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