How to create an e-invoice for credit/debit notes
Learn how to create an e-invoice for a credit or debit note in a few simple steps.
Go to Operations - Credit/Debit Note - Select the Credit/Debit Note - Click on the top right Gear icon - Click on Create E - invoice
You can export E-Invoices by date by clicking on the top right gear icon - select Export Credit/Debit Notes - Select column E-Invoice created at. - Click on Get Statement/ View/ Export
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