@extends('layouts.app') @section('title', 'New credit note') @section('content')

New credit note

Credit a customer for a billing error, a service failure or a returned item.

Back
@csrf

Credit

@error('customer_id'){{ $message }}@enderror
Only invoices with an outstanding balance are listed. A credit cannot exceed the balance. @error('invoice_id'){{ $message }}@enderror
@error('amount'){{ $message }}@enderror
@error('issue_date'){{ $message }}@enderror
@error('type'){{ $message }}@enderror
@error('reason'){{ $message }}@enderror

Workflow

A new credit note starts as a draft. It must be approved before it can be applied to an invoice; applying it reduces the invoice balance and posts the ledger entry (debit revenue, credit accounts receivable).

Cancel
@endsection