How do I issue a credit or debit note?

Open the booking with the invoice and in “Invoices” press the “Credit / debit note to No …” button. A credit note lowers the amount, a debit note raises it.

Where: Appointments›Bookings›(booking)›Invoices

Steps

1. Open the booking in Appointments › Bookings.
2. In “Invoices” press “Credit / debit note to No …”.
3. In “Type” choose a credit note (a refund, a discount, a cancelled service) or a debit note.
4. Fill in the “Reason” and the amount.
5. Press “Issue note”.

Related articles

• How do I issue an invoice?
• How is a paid amount refunded when an appointment is cancelled?