Follow the steps below to create a new credit note in Moon Invoice:

1. Open the Moon Invoice application on your device or tap on this link.
2. Navigate to Sales → Credit Notes.
3. Click the plus (+) button to add a new credit note.
4. Fill in the necessary details:

• Customer: Select the customer from the dropdown.
• Credit Note #: Auto-filled or manually edit if needed.
• Currency and Date: Confirm or adjust as required.
• Sub Title (optional): Add a reference or description.

5. Add products or tasks:

• Click on Add Product or Add Task.
• Enter the item name, quantity, rate, tax, and discount.

6. Add Terms & Conditions, Notes, or Attachments (Optional)
7. Once everything is filled in, click Save in the top-right corner.
8. The new credit note will now appear under the Credit Notes section with the status Unused until it is applied to any invoice.