Generate a credit note for an order
Go to the orders page. Find the order for which you want to create the credit note and open its detailed page. Type "tammy@ziqy.co" Type password
Click on: Remboursement partiel Enter a quantity on the line of the relevant product, and the amount of the credit note. Check the box: Générer un avoir.
And confirm by clicking on: Remboursement partiel You will find the PDF version of the credit note in the order's documents.
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