• How to create a Credit Note on Invoicera?

  What is a Credit Note? A Credit note is a commercial document issued by a seller to a buyer clients , stating that a certain amount has been credited to the buyer’s account. Need to adjust/manage the payment received in advance from your customer in his future invoices? It’s very easy to keep a track of the credits received using Invoicera’s Credit Note feature. Step 1: Login to your Invoicera account. (https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b8Few readers

• How can i refund credit from credit note preview on Invoicera?

  Invoicera allows you to refund the credit received from your customer. Step 1: Login to your Invoicera Account Step 2: Go to Billing Step 3: Credit Note Step 4: Select the credit note which you would like to refund. From the Action drop down, select “REFUND”.Few readers