Creating a Sales Credit Note from a Single Credit Invoice

To create a sales credit note from a single credit invoice:

  1. Open the credit invoice that you want to create the sales credit note from.
  2. Click Create Sales Credit Note.
  3. Click Confirm. Once the sales credit note is created, a success message displays.
  4. [Optional] Click the name of the sales credit note to open it. If multiple sales credit notes are created, click the link to view the Sales Credit Notes list view.