video1.0<iframe src="https://www.loom.com/embed/517ba1e933da4a7ca555ace8eedcc542" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/517ba1e933da4a7ca555ace8eedcc542-a2bbb3d5bb121dd4.gif215.955In this video, I walk you through the process of adding and sending credit notes in KPN365. I demonstrate how to manually create credit notes by selecting a customer, entering details like the credit note ID, date, and discounts, as well as how to upload multiple credit notes at once. Once added, you can approve or reject credit notes and publish them directly into the bookkeeping module. I encourage you to follow along and practice these steps to ensure you're comfortable with the process. If you have any questions, feel free to reach out!