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Credit Notes for your Invoice
Introducing Credit Notes: Simplify your invoicing process and easily issue credits for invoices, whether it's correcting amounts, processing refunds, or off setting against other invoices. Streamline your financial transactions and improve flexibility with Clarc's new Credit Note function.
Simplify your invoicing process and improve financial flexibility with Clarc's new Credit Note function.
Create and send Credit Notes
We're excited to announce the launch of our Credit Note function, designed to make invoicing easier and more flexible. With credit notes, you can easily issue credits for invoices, whether it's to correct invoiced amounts, process refunds, or offset amounts against other invoices and bills.
Create a new credit note from an existing invoice
Credit notes can be a result of many things. Mistaken invoiced amounts, cancellation of services, damage goods or any other affected invoice amounts.
Here's how to create a credit note:
Go to the invoice you want to issue a credit note for.
Click the drop-down box next to the edit button and select "Add Credit Note."
Fill in the necessary details for the credited amount, similar to creating a regular invoice.
Approve and send.
It's that simple! Credit notes will be displayed in your invoice list with the label (CN) on related invoices, and you can conveniently access them in a separate tab called "Credit Note."
We believe these new features will greatly enhance your invoicing experience. Feel free to reach out to us if you have any questions or need further assistance.
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