Partially or fully paid invoices
This guide will help you to create credit notes for a single item in an invoice.
- Go to Accounts > Invoices.
- Locate the invoice you would like to generate a credit note for.
- Click the pencil 'edit' icon to edit.
- Select Options for the relevant item in your invoice.
- Select Remove.
- Select Raise credit note.
No payment has been applied
If no payment has been applied, you'll be able to 'unsell' the item instead and thereby remove/revert the sales details associated with that invoice. Doing this will revert your artwork/s to their previous status and availability.