Quick credit note

The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices.

The module works in all cases:

• Customer or supplier invoices
• Invoices with no payments (regardless of VAT rate)
• Invoices with payments (regardless of VAT rate)

Each time you click:

• A credit note will be created
• The credit note will be converted into an available discount
• The discount will be applied to the invoice
• The invoice will be closed

In the case of a partially paid invoice (payment started), if the invoice has multiple VAT rates, the credit note will respect the amount/VAT ratio.