Creating a credit note in Organilog from an existing invoice is a straightforward process. Follow these steps to get started:
Open the invoice you want to create a credit note for.
At the top right corner, you'll find a flat button labeled "Options". Click on it.
From the dropdown menu, select "Create credit note."
The credit edit page will open, and you'll notice that it is pre-filled with the same information as the original invoice.
To save the credit note, simply click the "Save" button.