Use Credit Note if you owe money to your customer, such as when there is a return merchandise. This debt is considered as a negative invoice and must be paid back to your client or subtracted from their next purchase.
Create your credit note online
Instead of changing bill already existing during a return merchandise sold or when the service is not done, the credit note or also called credit memorandum (memo) will allow you to credit the corresponding account. You add all the necessary information and send it online to your customer.
Easily manage your credit note in one place
With color codes and status, easily you can see the credit note that is closed, which means that the credit has been applied to the customer’s invoice or those who are have been repaid and also you can see the credit note that are still open.
Quickly adjust your credit note
With color codes and status, easily you can see the credit note that is closed, which means that the credit has been applied to the customer’s invoice or those who are have been repaid and also you can see the credit note that are still open.
