1. Click the blue + button
2. Press Credit note
3. Fill in the data
   

   Follow the steps in this article to know how to create an invoice

4. Click Approve
5. In the modal, click Add payment
6. Check that the payment details are correct
7. Click on Save

1. Select one of your invoice from the list
2. In the modal, click Convert
3. Select Credit note
4. Check that the payment details are correct
5. Click Approve

1. Create a credit note with the same customer and product data as the original invoice
2. Select the original invoice from the list
3. In the modal, click Add payment
4. Click on the Magnifying glass icon
5. Select the credit note that you have previously created
6. Click Confirm

1. Go to the Banks section
2. Select Banks
3. Click on your bank
4. Click on the Go to reconciliation button

Find out more about bank reconciliation here