Xero - How to create a Credit Note against an Invoice in Xero


    1. View the Invoice in Xero.

    2. In the Invoice Options, select "Add Credit Note"

    1. The form will be automatically filled-out, just check all the values and update the amount if necessary.

    1. Click Approve.

    2. The Credit Note will be synced once automatic sync is done every 20 minutes.

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