How to create a credit note or a partial credit note?

You can only create a credit note if you already created an invoice.

The invoice number is mentioned on the same level as the invoice item.

Follow the next steps to create a credit note:

1. Go to the administration part of the booking details and click on the x

You can find the same icon in the list of invoices and in the folio list.

2. Select the invoice items to credit

3. Click Save and close

The credit note is created.

In this example, we have created a credit note for all invoice items, except for city tax.

The invoice number has been removed for all invoice items, except for city tax.

Now you can make any required adjustments and create a new invoice.