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Make sure the Invoices &
Payments tab is selected as shown below.
A new credit note will be
created. The total for the credit note will be a negative
number.
A form will be displayed allowing the credit note details to be
edited. A credit note is edited in the same way as an invoice.
Delete items or change the quantities as appropriate.
Edit the credit note as
required.
Press OK to save the
credit note.
See Also
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