Credit Note for a fully paid invoice
This guidance shows you how to create a credit note for a fully paid invoice, this can be used if your customer returns something to you but you don’t provide refunds for example.
Read moreThis guidance shows you how to create a credit note for a fully paid invoice, this can be used if your customer returns something to you but you don’t provide refunds for example.
Read moreThis guidance shows you how to create a credit note for a part paid invoice, meaning that you can write off the remaining amount of the original invoice.
Read moreThis guidance advises on how to create a credit note for an unpaid invoice. This can be used if a customer cancels their order with you before paying.
Read moreThis article advises on how to fully refund an invoice but leave the original invoice as paid.
Read moreThis guidance explains how to refund an invoice in full, leaving the invoice as unpaid.
Read moreThis article explains how to refund an overpayment in KashFlow
Read moreThis guidance shows you how to refund a payment against an invoice but leave the invoice as paid. This can be used if the customer cancels their order entirely with you and would like their money back.
Read moreThis article explaisn how to refund how to part refund an invoice and leave the invoice as part paid.
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