AutoEntry accepts and recognises purchase and sales credit notes. You upload and publish credit notes the same way you do with invoices.
You can see the confirmation of a credit note in the Inbox/Archive and the single invoice view.
Inbox/Archive
In the Inbox/Archive, a credit note is highlighted using brackets.
Single invoice view
In the single invoice view, it's indicated at the top of the extraction.
📌TIP: You can edit the invoice type in the single invoice view before publishing it to your accounting software. Simply click on the selection required to change it.
This is useful in case you need to move an invoice from the Rejected folder to the Inbox.
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