Credit Notes

Create a Credit Note from an Invoice.

In Zedonk you can create a Credit Note from an Invoice, and return products to stock at once.

You can make a Credit Note inactive. The inactive Status is halfway to delete and the record will no longer show unless you specifically look for it.

To create a partial credit note for faulty goods, late delivery, or general credit, choose the method below that best fits your workflow.

Once a Credit Note has been created within the Order Tracker area of an Order, you have the option to export the Credit Note as a PDF.

Mark Credit Notes as Applied after applying a credit note.