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Credit/Debit Notes

Create credit and debit notes, credit a customer account, use credits in an invoice, and make and receive a refund.

What are credit and debit notes?

A credit note is a commercial document that a vendor produces for a customer to notify a customer that a credit has been applied to a customer's account for various reasons such as:

  • a customer returned goods or rejected services
  • goods were damaged during delivery
  • there was a mistake in the price of an original invoice
  • a customer overpaid an original invoice

A debit note is a commercial document that a customer produces to a vendor to indicate or request a return of funds due to some reason. It could be:

  • incorrect or damaged goods received
  • purchase cancellation
  • invoice value is incorrect
  • goods returning
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Developer Pavel Mironchik
Version 1.0.10
Compatibility 2.x
Added 08 Sep 2020
Updated 1 week ago
Category Accounting
Documentation View