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To connect a credit note to an invoice, access the data of the credit note and select the Invoice reference field of the credit note line.

Click on the box icon inside the field and select an invoice from the list displayed. The list contains all of the invoices (customer or supplier depending on the credit note type) made with the same business partner indicated on the credit note.



When saving, the total gross price specified in the credit note line appears among the calculations of the chosen invoice.
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