You may discover that an invoice which was sent, was wrong or a part of it. In which case, you would like to make a credit note.

In Rodeo, this can be easily performed.

To do this you first go to invoices in the menu on the left-hand side of the screen.

Then look up the invoice, which you want to credit.

This can be done via the (search) filter.

When you have found the correct invoice, select the edit button.

In the window, select create credit note.

Rodeo will only make a copy of the final invoice with a negative (-) amount.

This can be the entire invoice or only parts that you wish to credit.

Then you can finalize the invoice, and you can send the credit note. It will also be sent automatically to the link address so that the financial administration is both updated and corrected.

Attention: When you credit the entire invoice, do not forget to create another invoice with the correct information.

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