How to Apply a Credit Note When Invoice Has Been Fully Paid - Bzai (New Vers.)

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How to Apply a Credit Note When Invoice Has Been Fully Paid - Bzai (New Vers.)

Learn how to apply a credit note even after the invoice has been fully paid to adjust your financial records accurately and ensure compliance.

1. Click on an invoice

2. Ensure this invoice has been fully paid

3. Click on Refund

4. Fill in the details

5. Choose a payment method

(If you choose prepayment as the payment method, it will refund the prepayment.)

6. Click on Confirm

7. The credit note has been applied