Xin Cube Home > Articles > Xin Invoice 3.0 User Guide > Credit Note > Update Credit Note
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Credit Note
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Update Credit Note

You can update an Credit Note anytime, whether it is a drafted Credit Note, or generated Credit Note.

1. In Xin Invoice 3.0 program, click on "Credit Note" tab on the top menu to open Credit Note page.
Credit Note

2. In the Invoice list, double click on the Credit Note you wish to edit, or select the Credit Note and click "Edit" button on the top menu.
Select a Credit Note

3. Make any necessary amendment in the Credit Note detail page, then click on "Save" button on the top menu to update the Credit Note information.
Edit Credit Note



Next : Click here to learn how to delete a Credit Note >>
 
     
 
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