FAQ: How do I create a credit note?

A credit note is an invoice with a reduction or remission of an invoice amount. It concerns an invoice that is based on a previously sent invoice.

In equicty you can create a credit note in various ways.

1. Via module Billing > Invoices tab > right second (between both tables) > credit note
   
2. Via module Billing > open costs
   

• Select the Expenses/Earning that you wish to credit
  
• Click Save & Credit at the bottom to save your credit note
  
  

Completing credit notes is quite identical to the way in which an invoice is created, see next article
FAQ: How do I create an invoice?