To issue a credit invoice go to Invoices tab, filter type of invoices you want to see and select a particular invoice that you want to credit.

Press the drop down menu next to Send out button. Select Credit the work if you want to issue a credit invoice for particular activities.

Select Credit the amount if you want to issue a credit invoice for a particular amount. Enter the amount with a negative sign (ex. -200) and click Save.

Keep in mind that it is not possible to credit the amount if the original invoice was for activities.

Last Update: November 24, 2017