How can I make a credit note?

If you have made a mistake in your invoice or sent it to a wrong client, you can easily make a credit note in the invoice page on PayoutPartner.com.

Click on View invoice to get to the invoice page.

In the invoice page, click on Credit invoice in the top right.

Fill in the quantity that you want to credit under Refund qty (if you want to credit the whole invoice, fill in the same quantity that you have invoiced).

Finally, choose whether you want to send the credit note as an email or EHF.

That's all! You are now ready to create a new invoice with the correct details and send to your client.