How can I avoid credit notes?

Before finalising an invoice, make sure that it is correct. In some cases, it helps to go through the contents of the invoice with the client first.

Enable the single-step finalisation and payment workflow In Provet Cloud. Using this workflow, you will finalise invoices only when you are ready to add payments.

See Also

Credit and Refund a Finalised and Paid Invoice in Full

Credit a Finalised Invoice That Has Not Been Paid

Credit and Refund an Item or a Part of an Item

Credit and Create a New Invoice

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