How Do I Credit an Invoice?

Modified on Mon, 14 Apr at 1:58 PM

The steps to credit an invoice depend on the type of invoice you are working with. Use the relevant section below to find the appropriate guidance.


Vehicle Sales Invoices

If you need to credit a vehicle sale or a supplementary invoice related to a vehicle, refer to the following articles:


Parts Invoices

To credit parts, the process varies based on how and where the parts were originally invoiced. See the articles below:


Workshop Invoices

If the invoice relates to a completed workshop job, use the following guide:


Sundry Sales Ledger Invoices

To credit a sundry invoice raised against a sales ledger account:


Not Sure Which Type You Have?

If you're unsure which invoice type you're working with or can't find the right article, please contact the Navigator support team for assistance.

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