Invoicing

Credit notes" or "credit memos" correspond to a change in an invoice, usually a lower price, for example a commercial gesture following unfulfilled commitments. Thus, the creditor will realize a credit note or a credit note for the debtor.


It should also be noted that the credit note/credit memo is essential to make a change to an invoice already issued, which has a number and cannot be deleted from the company's accounting records.


Using the same model as invoice creation, the Yuman management software allows you to create a credit note/credit memo for a customer.


All you have to do is click on "Credit note / Credit note" in the "Invoicing" tab and fill in the data concerning the customer, the site, the intervention concerned and the indications intended for the customer.


You can then send it by email to the customer directly from the software.


Finally, you can use the filters to sort the credit notes / credit notes of the invoices.