Knowledge center

Credit Notes

• Why am I unable to refund the refundable credits present on a credit note?
• How to create a credit note?
• How to import credit notes?
• Can one credit note be applied to two invoices?‌
• I want to remove some of the reason codes.
• How to delete a credit note?
• How to create a quote for a subscription with a specific date?
• How do I revert back offline refund to an online refund?
• How can we create Credit Note for a particular line item of an invoice?
• What is Fractional Correction in a credit note?