MAYA

Issuing a credit note

A credit note is always linked to an original invoice, carries a reason, and cannot exceed what remains to be credited on that invoice.

Credit notes are under Sales then Credit notes, when your plan includes this module.

A credit note requires an original invoice and a reason. It can be full or partial, by lines or by amount.

The credit notes of one invoice cannot add up to more than its total: MAYA refuses the extra credit note and states what remains to be credited.

A credit note, not editing the invoice, is what corrects an invoice already issued.

PlansIncluded in plans: Business, Groupe, Entreprise.