Credit notes are used to reduce the amount your client owes you, or that you owe a supplier, and to adjust stock holder levels for returned inventory items.
Credit notes may be created against a specific invoice or bill, or against the client or supplier for allocation to future invoices or bills. Refunds may be recorded as a payment against the credit note.
- Allocate credits to a single invoice/bill or across multiple invoices/bills
- Record credit payments (refunds) against credit notes
- Keep track of all your client and supplier credits via the Workflow menu
- Post credit notes and payments to supported accounting packages.
Use the links below to read about credit notes, or view the webinar on the right.
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