Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
Kenya
Mexico
Germany
Help
Videos
Developers
Resources
What's New
Blogs
Sign In
Sign Up
Help
Videos
Developers
Resources
What's New
Blogs
Sign In
Sign Up
x
CLOSE
General
Customers & Vendors
Opening Balance
Items
Banking
Quotes
Sales Order
Invoices
Credits
Users and Roles
Expenses
Purchase Order
Bills
Vendor Credits
Accountant
Time Tracking
Transaction Approval
Documents
Checks
Customer Portal
Templates
Form 1099
Form W-9
Subscription
Payments
Reminders
Taxes
Reports
Automation
Integrations
Year End Accounting
GDPR
Credits
When do I need to use a credit note?
When do I need to use a vendor credit note?
How do I issue a refund for returned goods?
How do I delete a credit note that has already been closed?
How do I record a refund I receive for a paid bill?
Is it mandatory to enter an Item when I create a credit note?
Is it possible to apply the unused credits of one customer to an invoice associated with a different customer?
How do I remove a credit note that is already applied to an invoice?
How do I undo the refund created for a Credit Note?
How do I change the status of a credit note to closed?
Does creating a refund for a credit note actually refund the amount from my bank/credit card?
How do I generate a report to view the credits applied and the remaining credits of my customers?
Does creating a Credit Note affect the stock level of an item?
Want a feature?
Suggest
Switch to smart accounting software. Switch to Zoho Books.
Start my free 14-day trial
Books
Online accounting software
for small businesses.
TRY NOW
Maybe Later
