To create a credit note with Moon Invoice, follow the instructions below.
- Login to Moon Invoice account
- Click on Sales Module
- Click on Credit Notes
- Click on the '+' sign
- Fill the mentioned credit note fields for creating a new credit note (choose customer name, address, credit note #, select currency, and date)
- Add products, add tasks
- Mention terms and conditions, describe notes
- Add an attachment
- Click on 'Save'
Here are the fields that are mentioned for the user to create a credit note