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![](https://files.froged.com/public_uploads/iow9jk/19U0RgIndVQNSBEkcNsR_credit notes.png)
![](https://files.froged.com/public_uploads/iow9jk/qBy2ognYzoyf6UhjYapV_credit note3.png)
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.
![](https://files.froged.com/public_uploads/iow9jk/GW1MdpxCCDrUZHg5et73_credit note4.png)
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.
![](https://files.froged.com/public_uploads/iow9jk/19U0RgIndVQNSBEkcNsR_credit notes.png)
Access an existing credit note, or create a new one by clicking on the + button. Select a customer, then click on the ellipsis menu and on Import invoice.
![](https://files.froged.com/public_uploads/iow9jk/Nkwd5bxwJs2gQuY0pkVe_Screenshot-from-2022-01-26-08-40-33.png)
Select an invoice from the list displayed.
![](https://files.froged.com/public_uploads/iow9jk/qBy2ognYzoyf6UhjYapV_credit note3.png)
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.
![](https://files.froged.com/public_uploads/iow9jk/GW1MdpxCCDrUZHg5et73_credit note4.png)
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