## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# Is it possible to create a credit note without associating an invoice number?

It is possible to create a credit note without associating an invoice number. Here’s how:

*   Go to _Sales_ from the left sidebar and click **Invoices**.
*   Click **New Credit Note** in the _\+ New_ dropdown.
*   Fill in the required details. If you do not have an invoice number, you can choose the _Invoice Type_. The _Invoice Type_ must be similar to the GST Treatment that is applicable to the customer.
*   Click **Save**.

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