Skip to content

Use cases · Finance

Correct an issued invoice with a credit note

Fix a mistake without touching the invoice.

Best for
Bookkeepers who need a clean trail.
You give it
The lines to credit and a reason.
Where it runs
App
Needs
Any plan with the module on.

How it runs.

  1. Open the invoice and create a credit note.
  2. Choose the lines and give the reason.

You get

A credit note at the invoice's own rates, a Tax Credit Note in the UAE. The invoice is never edited.

You decide

A person does it; only Owners and Admins can void an invoice.

Give the Agent this job.

Start free, and see the result wait for your yes.