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Credit Notes
Issue credit notes to your clients with ease. With Naologic, you can easily amend your invoice document with a credit note, without deleting the record from your system.
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Invoice reversal
Once in a while, everyone makes mistakes and accidentally issue an overstated invoice. In such cases, you can issue credit notes which will help you adjust your invoice amount.
Auto-generated emails
Notify your customers about the issuance of a credit note with an auto-generated email, sent with a simple one-click action.
Offset sales returns
A credit note is entered as a debit under revenues and a credit under accounts receivable. Each credit note is recorded and updated within the applicable account to match the balance.
Invoice reversal
Once in a while, everyone makes mistakes and accidentally issue an overstated invoice. In such cases, you can issue credit notes which will help you adjust your invoice amount.
Auto-generated emails
Notify your customers about the issuance of a credit note with an auto-generated email, sent with a simple one-click action.
Offset sales returns
A credit note is entered as a debit under revenues and a credit under accounts receivable. Each credit note is recorded and updated within the applicable account to match the balance.
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