Credit Notes are uniquely numbered documents that are created under an account whenever charges are reversed on an invoice.
Credit notes provide the details of a charge reversal and are always associated to an existing invoice.
A separate credit note is created for each individual charge reversal processed on an invoice.
Credit notes can be accessed from the Account-Invoices section of the user interface.
Credit Notes numbers are automatically created in the format Associated Invoice - CR - number of credit notes for invoice (i.e 23343-CR-2)
Invoice Note Display
Credit Notes display an Account Signature.
Credit Notes display a Customer signature.
Credit notes identify the charge reversal along with any associated Discount and Tax Reversals.
Credit notes can be downloaded in PDF format for distribution if required.