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Suppliers - How to create a credit note to a supplier invoice
Suppliers - How to create a credit note to a supplier invoice
Kinga-Laura Ambrus avatar
Written by Kinga-Laura Ambrus
Updated over a week ago

A supplier invoice can be credited using edit function from the main Supplier Invoices list. First select the invoice then click Edit and Create Credit Note. A credit note can be created if there are no payments made for that invoice and the invoice is not locked.
After the Credit Note is created you are allowed to create again the correct invoice for the supplier.
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