How to issue a credit note

* From you admin web login, please go to Billing & payments -> Invoices -> Choose the invoice -> Choose Issue Credit Note from the dropdown.

* You can edit/amend the course fee, products and other fees. You can also change the quantity of the item.

* You can choose the reason for the credit note issue as well.

* Please click Save & Send credit note button

* Under billing & payments -> Invoices -> Credit Notes Tab, you can also Edit / Delete the credit note.

Email notification to parent/student example below: