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Credit notes are used to reduce the amount owing to a client or a supplier and adjust stock holder levels for returned inventory items.

Credit notes may be created against a specific invoice/order, or against the client or supplier for allocation to future invoices/orders. Refunds may be recorded as a payment against the credit note. 

Key features and benefits include:

 Allocate credits to a single invoice/order or across multiple invoices/orders.

 Record credit payments (refunds) against credit notes.

 Keep track of all your client and supplier credits via the ServiceTrack menu.

 Post credit notes and payments to supported accounting packages. 

Credit Note Integration

Click here to find out if your accounting integration link supports credit notes. For more information, see Posting Credit Notes.

 


 

 

 

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