Credit Notes

SnapBill allows you to issue and record credit notes.

To issue a credit note go to the clients account in SnapBill.
Click "Invoice Center" in the left navigation menu.
Now enter your refund/credit amount and description and click the "-> Credit note" button.

Credit note generation

This will cause a credit note to be generated and sent to the client.

Completed credit note

Credit to the value of the refund amount stipulated on the credit note will also be applied to the clients account automatically.

Credit note on client account

Recent Discussions

	10 Apr, 2012 09:28 AM	Where can I find general information on "packages" and "services" etc.?
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	Expenses App
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	Credit Notes
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