Import from Invoice

You can easily import Invoice to Credit Note and hence do not need to recreate the entire document.

1. On the left menu, choose Sales > Credit Note. On the Credit Note listing, choose the New button on the top right of the page, then choose Import from Invoice.

2. On the popup option, search for the Credit Note by using the filtering option.

3. Choose the Select button of the Invoice record to import to Credit Note.

4. Edit the imported data in Credit Note form, and save the document normally.