From the list of credit notes, click the + button to create a new credit note.
The credit note that is created is a customer or supplier credit note, depending on the list that you are currently in.
- Customer credit note
Enter at least the Customer and a credit note row. The Date of the document will be the current date, by default.
The number is automatically inserted in the selected series.
- Supplier credit note
Differently from the customer credit note, it is necessary to manually enter not only a Supplier and a credit note row, but also the Number.
Once the credit note is created, you can view a small summary of the data at the bottom.
Click on the blue arrow inside the Tax field to see the list of amounts of the credit note rows, grouped by tax code.