As before

• Purpose of the document.
• how to create. based on progressive invoice.
• main tab attributes.
• Table: how to fill, columns description.

A Credit Note based on a Progressive Invoice is used when previously invoiced progress (under a project or contract) needs to be reversed or adjusted. This can occur due to:

• Overstated progress in a project

• Revisions in certified quantities or values

• Errors in the original progressive invoice

• Agreed deductions after invoice issuance

To create a credit note based on a progressive invoice:

Sales →  Sales Documents → Credit Notes.