🗒️ Create an isolated credit note

There are two ways for you to issue a Credit note in InvoiceXpress:

1. From the invoice that this credit note rectifies - if the invoice has been issued in your InvoiceXpress account, simply access the invoice in question and click Credit Note on the right side of the invoice's page.

2. Isolated way, from the Contact page to which you want to send this document - only in cases where the invoice to be rectified has been issued in other software. Go to the contact page in question and click New credit note, on the right side of the page. Indicate the Number and Sequence of the invoice that this credit note is correcting and fill in the remaining data of the document.