Xero Invoices - How to Create and Apply Credit Notes

[@mark-and-trina]

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[@angelakim1275]

Thank you.

[@mark-and-trina]

You're welcome!

[@pauleverest]

mine doesnt have that option?

[@euddymoloto1926]

Hi, Can I create a crediyt note for example: When I get a purchase order but I have one thing in stock but do not have the other in stock. Can I create a tax invoice for the 2 items separately and then make a credit note for the item I do not have in stock and write a note that I am awaituing stock and then chage the credit note once I havce the item in stock?

[@ЖанботаЖакупова]

Hi, can you help, please? I made a credit note for the payments that the provider forgave me - they were reflected in the statement of cash flows, but there was no actual movement of money and this should not be reflected in the statement of cash flows direct method. how can I fix this?

[@tarikchamra2011]

If you allocate the credit to sales does the credit show up as revenue in your BAS?

[@mark-and-trina]

A credit note applied to a sales invoice should reduce the sales amount in your BAS.

[@susanmeow9628]

How to remove a credit note that has been applied to an invoice? Thank you

[@martinmontenegro9241]

I am using XERO for my course, it is my first time, and I had a mistake in a credit note. I voided it and now I can not create again because it said that Credit Note # must be unique. Is there any way to re valid that number of credit note and create it again? I need that number to get my marks in the test.

[@mark-and-trina]

If you're using the demo company you could reset it and start again.

[@marzouky1427]

For the unpaid invoice why add credit note while we can edit the invoice ?

[@mark-and-trina]

Your customer may want a credit note instead of an amended invoice.

[@chrisuren9811]

Hi, why is a credit note considered GST on income?

[@is11100]

I guss this one will reverse the journal entry. probably i would put something like sales return with gst on income so it reverses the gst if we are no obliged for gst (depending on the country)

[@ghaibilel2849]

Why you don't use the account bad debt expense

[@mark-and-trina]

It's not a bad debt.