Starting from: The Easilys menu.
- Select Supplier orders > Supplier invoices.
- Select the invoice to cancel completely or partially.
- In the General tab, view the Supplier invoice section.
- Select Credit note.
The credit note generator appears on screen:
- Complete the requested information.
- Select Generate.
Once the credit note is generated, Easilys offers to view it directly.
- Select Yes.
If needed, select the Details tab of this credit note to delete, modify or add lines as needed.
Note: This method allows you to generate a credit note faster than generating it manually from scratch as you can do by manually entering an invoice.
