What is a credit note?
A credit note corrects an invoice already issued. Each one names the invoice it corrects. When a credit note cancels the amount due on an invoice, that invoice shows Written off by a credit note in the console. Nothing was collected and you have nothing to pay.Find your credit notes under Billing > Credit notes
Credit notes have their own page, Billing > Credit notes, next to invoices in the billing sidebar. You can also reach it from the search in the console header. The table lists each credit note with its number, date, corrected invoice and amount. The corrected invoice is a link: one click opens its page in the console. The Search by number field finds a specific credit note in a few keystrokes.What you can do
How to download a credit note PDF
- Open Billing > Credit notes in the console.
- Find the credit note in the table, or type its number in Search by number.
- In the Actions column, click Download PDF. The console confirms: Credit note downloaded.
If the console shows PDF being prepared, the PDF of this credit note will be available in a few minutes.
Go further
- Step-by-step guide: credit notes in billing.
- Quotes and contracts live in billing too: sign quotes online.
- Work as a team on one account: manage your organizations.

