Open the finalised invoice and choose Create credit note in its menu. Blanqo copies the lines with negative amounts and links the credit note to the invoice.
- Cancel the whole invoice: keep all lines. When the credit note is finalised, an unpaid invoice becomes cancelled.
- Correct part of it: keep only the lines (or amounts) you want to credit.
- Credit notes have their own number range (default
CN-) and never count towards your monthly invoice limit. - The PDF names the invoice it corrects. If the original was wrong, create a new, correct invoice afterwards.