Log in to access Support as well as help suited to your account

Loading…

  1. How do I change the delivery method to an e-invoice?
  2. How do I add an attachment?
  3. How do I create a credit note?
  4. How do I change the tax rate?
  5. How do I edit a saved invoice?
  6. Can I copy an invoice?
  7. Where do I change the contact information that is on the invoice?
  8. Can I add invoice period on an invoice?
  9. How do I update my payment information?
  10. How do I change the invoice number?

How do I create a credit note? Follow

Create a new credit note

Go to page in InExchange Network: Invoices\Create invoice

Menu_credit_note_str.jpg

If you go to Invoices and Create invoice it will automatically become a debet invoice. If you would like to create a new credit note instead, you click on the text Change to credit note.

Credit an already sent invoice

Go to page in InExchange Network: Invoices\Sent invoices

Menu_sent_inv_str.jpg

1. Select your already sent invoice and click on the invoice number, as shown in the picture below.

Menu_sent_inv_inv_no_str.jpg

2. On the new page, click on the button Credit note.

Invoice_buttons_credit.jpg

 

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

Comments