- First create a credit note
- Go to Sales Invoice / Purchase Invoice
- Click to Edit the invoice you want to apply the credit note
- Go to the Transaction tab on the left
- Click the button Use a credit note
- Choose the Credit Note you have created from the list, and click Use to apply
Apply a credit note to an invoice Print
Modified on: Thu, 27 Feb, 2020 at 6:23 PM
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