Navigation:  Messages > Credit notes

Credit notes are internally treated as invoices. Therefore you will find them on the invoices overview page.

 

Credit notes can only be created from invoices that have already been sent. After being created they contain all data from the originating invoice and you have to remove what should not be part of the credit note.

A credit note is marked as such as a whole. There is no need to or possibility of using negative figures in quantities or prices.