# 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.

---

https://www.rentila.co.uk/support/create-a-credit-note