Creating a Credit Note in Uku is quick and flexible. You can generate it directly from the invoice view and, if needed, adjust the prefix in your billing settings.
Sometimes mistakes happen, or invoices need adjustments. That’s where a Credit Note comes in.
Uku allows you to create a Credit Note directly from the invoice view, ensuring corrections are simple and traceable.
Open the invoice view for the invoice you want to correct.
- Go to Billing → find the required invoice → open the invoice
- Or go to the Client Card → open the Billing tab → open the required invoiceClick on the three dots menu (⋮) in the top-right corner.
Select Credit Note.
A Credit Note will be generated automatically.
Additionally, if Uku’s automatic Credit Note prefix doesn’t suit your preferences, you can easily modify it in the billing settings.
Go to Settings → Billing → Settings
Change the Credit Note Prefix to your preferred format.
