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Credit an Invoice
Credit an Invoice
How to delete an issued invoice? How to take back an invoice which was sent?
Gabrijela avatar
Written by Gabrijela
Updated over a week ago

If you want to settle an invoice that was already created in Productive, you can credit the invoice. 

This is done manually by issuing a new negative invoice with the same amount of money as in the original invoice.

Create a new invoice, add a new line item on it and manually write down the same amount adding a negative prefix to the rate:

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