Creating credit notes from the Accounting area
You can add credit notes for vehicles, parts and other items by clicking on the 'Accounting' tab then the 'Expenses' sub-tab and then clicking on the triangle icon that is part of the green 'Add Expense' button:
Then from the dropdown menu, select 'New Credit Note'.
You can then fill out the credit notes details as you would for an expense and click 'Save'.
Creating credit notes from vehicle Jobs
You can add credit notes directly to a job by first opening the job, then clicking 'Expenses', then '+ New' and selecting the 'New Credit' option from the drop down menu:
