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.