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  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

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

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

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

 

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