Credit Memo management in Cn285

The cost and frequency of credit memo vary according to business sectors and businesses, but they can be significant. It is not uncommon to have one or more people directly assigned to their management.

Select the items to be credited

View, sort select the Invoicing Schedule of all a customer's invoices to generate a credit note

Assign invoice lines to a credit memo

Once the invoice lines have been selected, set a rate of having to apply

Generate the credit note and send it to the customer

Generate a credit memo with automatic sending to the customer

With Cn285, you can create a credit memo of all or part of invoice lines of different invoices of a customer.

The automation of credit notes in certain cases of termination allows you to reduce your management costs.

See Credit memo Use-Case