To do this:
- Within the Invoices tab, select Add Invoice.
- Select ‘Credit’ as your Invoice Type and enter the date you’d like to raise it. Add any additional info you’d like to add in the description box.
- Select the Gross/Net (Manual) Value of the Contract and enter details accordingly. If you select ‘Net’, you will need to select a VAT code so the system can calculate the amount.
- Select Create when completed.
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