Credit notes
Use credit notes for tasks that include client refunds or incorrect invoice quantities. You can use a credit note product for a credit note. Or you can make a credit note directly in an applicable invoice.
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Getting started The invoicing screen General invoicing tasks Show and adjust invoice information Invoice comments Billing triggers Automatic attachments and automatic printing of invoice products Make a credit note for an invoice Add a credit note to an invoice Make an invoice for a deposit that a client paid directly Make an invoice for a deposit Write off a bad debt