Creating a Credit Note

Steps: Open the fiscalized invoice in Excel. You will see the Refund/Create Credit Note button. Click Create Credit Note.

Step 2: The Credit Note will auto fill all the fields .Just put the Reason why you are creating the

Credit Note like the example above.

Step 3: Press Fiscalise Credit Note, then the Credit Note will Fiscalise.

DONE : YOU ARE ALL SETUP HAPPY FISCALIZING