Xero - Creating a Credit Note against an Invoice

Xero - Creating a Credit Note against an Invoice

  1. View the Invoice in Xero.

  2. In the Invoice Options, select "Add Credit Note"



  3. The form will be automatically filled-out, just check all the values and update the amount if necessary.

  4. Click Approve.

  5. The Credit Note will get synced to DotGolf within 5-10 minutes.


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