Connect a credit note to an invoice
To connect a credit note to an invoice, access the Credit note section via the calculator icon on the menu.
Access an existing credit note, or create a new one by clicking on the + button. Select a customer and select the Invoice reference field of the credit note line
Click on the box icon inside the field and select an invoice from the list displayed.
The list contains all of the invoices (customer or supplier depending on the credit note type) made with the same business partner indicated on the credit note.
When saving, the total gross price specified in the credit note line appears among the calculations of the chosen invoice.
To see the canceled amounts inside the invoice you just have to open it and, from the fields at the bottom, click on the blue arrow inside the field Cancelled amount.