How to get there
- Once TicketBai is enabled, go to Sales
- Acess Invoices and select Credit note from the drop-down, right next to + New Invoice
- Click on Options and select TicketBai
Creating a credit note compatible with TicketBai
- Once your credit note is created, click on the Options button
If you haven't done so yet, learn here how to manage a credit note in Holded
- Select TicketBai
- Fill in the fields
Bear in mind that if the operations carried out are with a Spanish contact located within Spain, it will not be necessary to modify the ID Type, Operation key and Operation type, you will simply have to select the option Unspecified.
Click on the icon to access more information
- Click on Save
Before saving your invoice, you can click on Verify to check that everything is in order.