VoyjHelp Centre

Credit Notes

Updated 8 September 2026

Invoice Credit Notes tab listing credit notes against the invoice.
Invoice Credit Notes tab listing credit notes against the invoice.

Create a credit note

  1. Click New credit note.
  2. Pick the line items (or amount) to credit. Add a reason and an optional internal note.
  3. Save. The credit note is recorded against the invoice and reduces the balance.

Apply a credit to another invoice

  1. Open the credit note.
  2. Click Apply to invoice. Pick the target invoice.
  3. Save. The credit is moved across and the target invoice balance drops.