Credit an invoice

According to some systems, crediting an invoice can become a long and complex chain of operations. Fortunately, Cienapps oversees this kind of situation in two clicks, no more, no less.

To credit an invoice, you only have to open the invoice table, select the one you wish to credit and click on the ‘'credit’' button. Can it get any simpler?

You have received a payment on an invoice and need to make a refund? Open your newly credited invoice and add a payment in negative.

The data will be adjusted automatically at the moment of your accounting exportation.