When you need to create a credit for a customer using Xero accounting software, there are a couple of ways to do it. This video tutorial shows you how to: – create both full and partial credit notes from an original invoice – select a ‘branded credit note’ – create a credit not related to an invoice – edit an existing credit note – apply a credit note to an outstanding invoice – allocate a credit to an invoice at a later stage – print or email a sales credit note.
Create a Sales Credit
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