SnapBill allows you to issue and record credit notes.

- To issue a credit note go to the clients account in SnapBill.
- Click "Invoice Center" in the left navigation menu.
- Now enter your refund/credit amount and description and click the "-> Credit note" button.



This will cause a credit note to be generated and sent to the client.



Credit to the value of the refund amount stipulated on the credit note will also be applied to the clients account automatically.