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Process Credit Notes
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Use credit notes to handle refunds or to correct an error in an already issued invoice. Credit notes can be used in any circumstances that would require an invoice to be reissued. You can provide credit notes to customers to notify them that credit is being applied to their account.
On the credit note, you can include any line item, like the products or services, prices, the original invoice number as well as the reason for the credit note.
After you've issued the credit note, you can record how you returned money to your customer.
Credit Notes integrates with Skynova Invoicing and Accounting. Keep accurate records and make credit notes part of your invoicing workflow.
| | Create and send credit notes | |
| | Manage credit notes | |
| | Know when a credit note is viewed | |
| | Convert invoices into credit notes* | |
| | Duplicate credit notes | |
| | Apply credit to new invoices* | |
| | Integrates with Skynova Accounting | |
| View full feature list | |
To create a free trial account on Skynova, enter your e-mail address and a password below.
Instantly create professional credit notes. You can link a credit note to an existing invoice, but you can also create a new credit note from scratch with our intuitive and easy-to-use credit note template.
Manage all your credit notes in one place.
When your customer views the credit note, you will be notified by email.
Credit notes help streamline your invoicing workflow. It integrates with our comprehensive *invoicing software, which can be purchased separately as an add-on. With this add-on, you can turn invoices into credit notes in seconds.
To speed up creating credit notes even more, you can duplicate existing credit notes and make changes as desired.
If you've issued credit to a customer and you create a new invoice, you will be able to select the customer's credit when recording a payment on the new invoice.
Ensure your accounting is done correctly with Skynova Accounting. When you issue a credit note, it keeps a record of the sale in your accounts while clearly indicating the order was cancelled and funds were returned. See this reflected on your List of Transactions and Income statement so that you don't pay tax on sales that were returned.
Skynova is designed to be as intuitive as possible, but if you need assistance, our Support Team is always ready to help, 7 days a week.
With over 20,000 positive reviews, our representatives are knowledgeable and will assist with any questions you have.