Starting this September, you can create a Credit Note - a commercial document created by suppliers for their clients. The purpose of a Credit Note is to notify the customer that credit was applied to their Invoice.
Some use cases:
- the customer returned the goods or rejected the services;
- the goods were damaged in some way, during transit, for instance;
- there was a mistake in the price in the original Invoice;
- the customer overpaid the original Invoice.
Read more here
A new design of the document creation
You all have been waiting for this!
The process of document creating becomes faster and more intuitive. Moreover, look at how cute it is!
QuickBooks integration enhancement
Now you can send the document to QuickBooks manually if it hasn't been already sent for some reason. You can do that either from within the document or from the documents list. Just check it out - all the documents that were not sent to QBO get sent in a few clicks. Cool, right?