InvoiceBerry Help Center

Getting Started, tutorials, video manuals

How can I create a credit note?

1. Go to the Invoices page and then to the Credit Notes tab
2. Click on the New Credit Note button
3. Add or Choose a client you want to create a credit note for

4. Fill out the necessary fields in your credit note
5. Optional: Add the Terms and Conditions and/or Notes to the Customer
6. Click on the green Save Credit Note button

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