Section 5: Main Modules > Credit Notes

Working with Credit Notes

- third-party billing

Printing a Credit Note Form

See Form Types for a complete description of each of the credit note forms, and Selecting a Form for information on how to select each form for printing. Additionally, see Form Options for information on configuring form printing options, and Custom Forms for information on customizing forms.

See also Batch Printing Forms for information on printing batches of sales invoice forms.

- positive or negative amounts on the form

Applying a Credit Note

See Paying Individual Invoices for information on applying credit notes.

See also, Paying Batches of Invoices for information on applying batches of credit notes.


Working with Batches of Credit Notes