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How to create a credit note?

  • Updated

Step by step

  1. Click on the "Finances" sidebar menu
  2. Click on the contextual menu "..." of the invoice to credit
  3. Click on "Credit"
  4. Fill in the credit note details according to your information and save it

 

Edit an invoice or create a credit note ?

We invite you to explore the dedicated article on this question: Can I edit an invoice?

 

Vector.png Useful tips : You have the option to download your invoices created from Pluriell to send them manually by clicking the "send manually" button. The status of the invoice will be updated to "Sent" in Pluriell. 

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