Access the menu of a contact's assets

1. 1. Access to the Assets tab

1. 1. 1. Go to your contact page
   
   
2. 2. Click on the tabAssetsof the contact sheet
   

Note: If the tab does not work, you will need to convert the contact into a client (see the article "Turning a contact into a customer")

2. Presentation of the publisher proforma of a credit note

From the Assets tab of a contact, click the buttonAdd a credit noteto create a new credit note:

The following window opens:

To go further, see the following Help Center articles:

2. Create a credit note to completely cancel a fee invoice
3. Create a credit note to cancel a provision invoice
4. Create a partial credit on a fee invoice
5. Create a partial credit on a fully paid invoice
   

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