Creating a Credit Note
Navigate yourself over to Money -> Credit Notes and click on the blue Add a Credit Note button. This will fire you to the Add a Credit Note page.
1. Choose the sale that the credit note relates to in the Which Sale Does The Credit Note Relate To? dropdown. This dropdown will only show you sales that are not fully paid.
2. If the credit note is for the the full remaining amount then click on the Credit In Full button and Campus will throw the amount remaining against the invoice into the Amount Credited box.
3. The Credit Date will automatically be today's date but you can edit that if you like.
4. Click Save and you're done.