Correct a customer invoice with a linked credit note, or issue one on its own with a separate numbering sequence. Record supplier credit notes the same way so every report treats the value consistently.
Issue the correction from the same workflow, with the linked invoice and updated total in view.
From invoice to payment
Keep every step tied to the invoice.
Create, send, follow up and record payment against the same invoice, so the customer-facing document and the financial trail never drift apart.
Availability
Included on every plan
Part of
Invoice and get paid
Try asking
Credit note Acme for the two damaged units on INV-2026-0042
Frequently asked questions
How does this feature work?
Correct a customer invoice with a linked credit note, or issue one on its own with a separate numbering sequence. Record supplier credit notes the same way so every report treats the value consistently.
Which plan includes this feature?
Included on every plan. The pricing page shows the current plan boundary and any usage allowances.
Can I use the invoiso assistant with this workflow?
Yes. The in-app assistant can work with the records available to your plan and previews changes before applying them. For example: “Credit note Acme for the two damaged units on INV-2026-0042”.
