You can create a credit note from an invoice in several ways:
Creating a Global Credit Note
This function allows you to create a global credit note from the invoice. La facture doit être comptabilisée.
Creating a Partial Credit Note
This function allows you to create a credit note based on a part of the invoice amounts. La facture doit être comptabilisée.
Turning an Invoice Into a Credit Note
Vous pouvez transformer en avoir une facture non comptabilisée qui présente un total négatif. This function is for a small number of users only and preferably aimed at the person in charge of the invoice.
A confirmation message is displayed.
Copying and Turning the Invoice Into a Credit Note
You can create a credit note by retrieving the information contained in the initial invoice.
A new independent credit note opens.
Validating the Credit Note
Once the credit note created, you must validate it. You can validate a credit note in several ways:
A confirmation message is displayed.
Dissociating a Credit Note from an Invoice
To dissociate a credit note from an invoice and correctly recalculating the amounts, you must follow the actions below: