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How to Publish Credit Notes
How to Publish Credit Notes

Identifying Credit Notes in AutoEntry

Brian Carolan avatar
Written by Brian Carolan
Updated over a week ago

AutoEntry accepts and recognises Purchase and Sales credit notes. You can see the confirmation of a credit note in the Inbox/Archive and in the single invoice view.

How does AutoEntry process credit notes?

In the Inbox/Archive, a credit note is highlighted using brackets.

In the single invoice view, it is indicated at the top of the extraction.

📌TIP: In case of moving an invoice from the Rejected folder to the Inbox, the invoice type in the single invoice view can be edited before publishing it to your accounting software. Simply click on the selection required to change it.

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Last edited:

Jun 27, 2023, 2:55 PM

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