Create credit note - quick start guide

How to create a credit note in Sage Accounting Start.

Credit a single sales invoice

1.  From Sales, select Sales invoices.
2. Open the invoice you want to credit.
3. Choose Add Credit Note from the panel on the right. We create a credit note with the same details as the original invoice.
4. Change the details as necessary. When you change the price, we automatically update the VAT and Total.
   The total value of the credit note cannot be more than the original invoice.