Credit notes

Handle returns, cancellations and overcharges.

Issue a credit note to a customer and set it against their outstanding invoices. The invoice balance and status update automatically, and every application can be reversed.

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What you get

Issued directly or converted from an invoice
Shows credit issued, applied and remaining
"Apply to invoice" picks from that customer's open invoices
Applied as a payment so the invoice settles itself
Reverse an application or release the whole credit note

Works well with

Invoicing

Send invoices your customers take seriously.

Retainer invoices

Bill an advance, draw it down over time.

Payments & tracking

Always know what you are owed.

Accounting, invoicing and inventory in one place

Cashflow brings your quotes, invoices, payments, stock and reports together — built for Nigerian businesses.

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