Step by step
Click on the "Finances" sidebar menu
Click on the contextual menu "..." of the invoice to credit
Click on "Credit"
- 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?
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.