Next: Manually registering a credit Up: Invoices and Payments Management Previous: Internal authorization
Credit notes
Credit notes are objects that counter a given invoice and can be created either manually or automatically, provided that payment has not been registered yet.
Already-paid invoices can nonetheless be canceled through the client's account.
Credit note creation requires the existence of at least one credit note account.
Subsections
Next: Manually registering a credit Up: Invoices and Payments Management Previous: Internal authorization