Fiscalizing a Credit Note

Step 1: Navigate to the Invoice 

• Go to the invoice for which you want to issue a Credit Note.

Step 2: Clone to Credit Note

• Click on the "Clone to Credit Note" button. This will generate a Credit Note based on the selected invoice.  

Step 3: Create the Credit Note

• Once the Credit Note fields are displayed, review the details and click "Create" to save the Credit Note.  

Step 4: Fiscalize the Credit Note

• Click "Relay" to fiscalize the Credit Note. This action sends the Credit Note to the fiscal device/system for processing.  

 Tip: Make sure all credit note details are accurate before fiscalizing, as fiscalized documents cannot be edited.