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Finance
27/08/2026

Create a credit note

To create a “Credit Note”, follow these simple steps: go to the “Finance” section, then click “Add expense”.

For each expense of the “Credit Note” type, you can enter the following information:

  • The type (“Credit Note”, “Remboursement : Trop-perçu locataire” (tenant overpayment refund), “Autre dépense” (other expense), etc.),
  • The date,
  • The customer,
  • The amount,
  • The VAT amount.

In addition to this information, you can also enter:

  • The tenancy agreement,
  • A number,
  • A description or text for the document,
  • The associated documents,
  • The “Credit Note” option (enable it to produce an accounting credit note).

Once the expense has been created, you can open the generated document via the actions to the right of the line.

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