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The "Credit Note (create)" form. The Documents tab
To add the document, click the Add button.
The Document Amount and Contract columns are filled in automatically from the selected invoices and are not editable.
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Once you added all the invoices you wanted, you can manually distribute the note's amount among the documents by using the Credit Note Amount column. Alternatively, you can click the Distribute Amount button and select from the following options:
- Proportion to the Number of Invoices: To distribute the credit note amount among all documents evenly.
- Proportion to the Amounts of Invoices: To distribute the credit note amount proportionally to the amounts.
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