Source
Invoices & e-invoicing compliance — found from sitemap — Sequence
Checked for Sequence on 26 Oct 2026
- Page
- https://docs.sequencehq.com/invoicing/credit-notes
- Checked
- 26 Oct 2026, 16:53 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:2bbc0bb0a22b8439368d57cfbee54279f01ce1ec0558ccc49e42152f21fdad30
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Credit note purpose Report an error
“Use a Credit Note to make corrections to previously issued Invoices”
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Credit note creation modes Report an error
“You can create credit notes from scratch, or against issued invoices.”
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Credit note editor Report an error
“The Credit Note Editor provides the same flexibility as the Invoice editor. Any credited line item can be adjusted until the credit note is finalized.”
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Credit note flow Report an error
“Go to the invoice you want to credit and select Create credit note. Next, select ‘edit line items’ to select the items to credit. Preview the credit note PDF Finalize the credit note and issue it to your customer”
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Credit note cash credits Report an error
“When you’re issuing a credit note to your customer, you have the option to top up their balance with a cash credit for the credited amount.”
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Cash credits auto apply Report an error
“Available cash credits are automatically applied to subsequent invoices until all cash credits are used up.”
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Credit note unpaid invoices Report an error
“Alternatively, you can issue credit notes to correct issued but unpaid invoices. In this case, your customer will need to reconcile the credit note and previously issued invoice to pay the correct amount.”
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Credit note contents Report an error
“The credit note will include the related invoice number, date and credit amount.”
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Credit grants visibility Report an error
“You can view available credits in the credit grant section on each customer’s detail page.”
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