Invoicing

Credit notes 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 for the debitor.


It should also be noted that credit notes are essential to make changes on 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 enables you to create a credit note for a customer.


All you have to do is click on the credit note button 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 of the invoices.