video1.0<iframe src="https://www.loom.com/embed/2594bbabb8f64469ab3fb55cbc83e90f" frameborder="0" width="1794" height="1345" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13451794Loomhttps://www.loom.com13451794https://cdn.loom.com/sessions/thumbnails/2594bbabb8f64469ab3fb55cbc83e90f-128f592831f78418.gif469.412In this video, I walk you through the process of creating credit notes for invoices that have logged work associated with them. I demonstrate both a full credit note and a partial credit note, highlighting the steps needed to adjust invoices based on customer feedback or errors. It's crucial to pay attention to the credit note date and to manage the logged work appropriately during this process. I also emphasize the importance of removing lines that shouldn't be credited when making partial adjustments. Please ensure to follow these steps carefully when handling credit notes in the future.