Credit notes

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Credit notes have their own TypeDoc, different from invoices.

  • Enter your transaction, as if it was an invoice.
  • Indicate the credit note number in the Invoice column.
    The accounts will follow the logic of recording a credit note. As a result, the amount of the document will be negative.
  • Enter '12:' in the Type column.
  • Enter the wording Credit Note instead of Invoice into the Description column. 
    In some print layouts the wording Invoice will always be printed, to change, proceed as follows:  
    • enter a new row with identical invoice number and  12:tit in the Type column.
    • insert Credit Note in the Description column.

Printing the credit note

The same command is used as the one for printing invoices: Account2 → Clients → Print invoices.


This documentation is outdated

The most complete and up-to-date documentation is the one of Banana Accounting Plus: Try it now

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