Creating partial credit invoice

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  4. Creating partial credit invoice

If you only want to create a credit invoice for part of an invoiced amount, you can follow these steps. 

  1. Go to  Finance 
  2. Click on + New sale and then on Create invoice 
  3. Find and select the client 
  4. Click on  + Custom - you can now add an invoice line without the client getting a product. 
  5. Enter description as desired, including rate and VAT rate.  Note: you make the rate NEGATIVE here (using a "-" before the amount). 

 

Graphical user interface, text, application Description automatically generated 

6. Finally, you can create the invoice and it will be generated. 

Table Description automatically generated