Cancellation / Credit Note for Existing Invoices

1. Log in to faktoora.

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2. Click on "Invoices"

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3. Find the invoice and go all the way to the right, where you'll find 3 dots.

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4. Click on it

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5. Click on "Cancellation invoice" / credit note

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6. Click on "Confirm" (The invoice number is not the original number, but a cancellation invoice number!)

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7. Click on "Create" and you have created a cancellation/credit note

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