Credit Notes for a Vehicle

1. Open the vehicle (see Search for Vehicle) and click Sales → Credit Notes in the vehicle menu. If you can’t see it, use the arrow at the right end of the menu to scroll.
2. You’ll see every credit note for the vehicle with its date, status, amount and remaining amount. Click a credit note number to open it.
3. Click New Credit Note to create one for this vehicle.
   

Step-by-step guides

These screens work in the same way as the main Credit Notes pages, so the full guides apply:

• Add New Credit Note | Create Credit Note
• Apply Credit Note to Customer Invoice
• Refund Credit Note to Customer
• Edit Credit Note
• Delete Credit Note

All guides: Credit Notes

Feature Vehicle records: see what it does and how it fits your workshop.