Create a credit note in Garage Invoice if you need to reduce the amount of an invoice. This may be due to damaged goods, or a cancellation in the sale agreement.
Create Credit Notes
Create credit notes in minutes using the contact, items and pricing information you have already set up in Garage Invoice.
Apply To Multiple Invoices
You can easily allocate credits to multiple invoices. Cover the whole invoice balance or apply fixed amount to create partially paid invoices.
You can record full or part refunds on credit notes that have an open status. All refunds will show on customer statements.
Track Credit Notes
Filter by credit notes statuses and see exactly where credits were applied.
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