How do I credit a supplementary Invoice?

Modified on Fri, 5 Jul at 1:41 PM

There's 2 ways to do this, firstly, you can credit the main invoice. This will credit back all invoices (including the supplementary invoice)


Or you can raise another supplementary invoice, with a credit value as below, press add, then invoice.



This will raise it as a credit note as below.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article