Part 48 - Invoicing in Changepoint – Creating a Credit Note
To correct an error in an invoice, you must create a credit note for the entire amount. You cannot create a credit note for a partial amount. When you create a credit note you can save it as a draft or submit it for approval. If you save the credit note as a draft, you can edit it later until it is ready to be submitted for approval. Check out the process in the short eLearning video below.
To learn more about the invoicing process, or how Changepoint can provide your organization with actionable insight for optimal business agility and performance, please contact us: 781-968-5477, firstname.lastname@example.org or www.changepoint.com.
According to trainingworld.com, eLearning can enhance information retention 25-60% over traditional classroom training. With that in mind, we are starting a regular series of eLearning Tips and Tricks to help you improve adoption of your Changepoint solution.