Create a Credit Note against an Invoice

Created by Maddi Major, Modified on Mon, 16 Jun at 10:27 PM by Maddi Major

1. View the Invoice in Xero.

2. In the Invoice Options, select "Add Credit Note"

3. The form will be automatically filled-out, just check all the values and update the amount if necessary.

4. Click Approve.

5. The Credit Note will be synced once automatic sync is done every 20 minutes.