Credit notes and refunds in AccBooks AI
How to issue a credit note against an invoice, process a full or partial refund, and handle returns in your accounting records.
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How to issue a credit note against an invoice, process a full or partial refund, and handle returns in your accounting records.
How to create a professional customer invoice with line items, VAT, payment terms and your company branding — and send it in one click.
How to customise your invoice template — logo, colours, fonts, payment terms, footer text and custom fields.
How AccBooks tracks outstanding invoices, matches incoming bank payments automatically, and helps you chase overdue customers.
How to record sales income — from bank receipts, through invoices, and direct journal entries for cash sales.
How to set up automatic recurring invoices for regular customers — monthly retainers, subscriptions and standing orders.
How to email invoices to customers directly from AccBooks — customising the email, tracking delivery and adding payment links.