Follow

Apply a Credit to an Invoice

To add a credit or an order of a not-yet shipped or it has shipped, you have the option to apply that credit to an invoice and re-sending it to your customer.

Navigation: Search > Enter the order ID 

- Bring up the order you want to apply a credit

search.png

- Click Unlock

- Scroll to the bottom of the page, under Credit Note enter a comments (optional) and amount.

- Scroll back to the top of the page, Enter Reason for Editing

- Click Save Changes

 

 

 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

0 Comments

Article is closed for comments.
Powered by Zendesk