Management

There are different methods through which you can change the status of Credit Note to closed. This article will tell you more about those methods in detail.

Mark as Paid will mark the Invoice as fully paid. It will add a payment of the remaining Due amount in the Payments. Mark as Closed will mark the Credit Note as closed. The remaining credit amount will be added as a Refund.

In a document you can rearrange the order of the added items as per your choice and same order will get reflected on document's PDF.