Presentation of the asset creation form

From the Assets tab of a contact, click the buttonAdd a credit noteTo create a new asset:

The following window opens:

The form consists of the following:

1. Part 1: General credit information (proforma number, currency, billing institution, billing contact)
   
2. Part 2: List of invoices to which it can be linked
   
3. Part 3: Details of having it
   
4. Part 4: Registration button of the credit creation form

To go further, check out the following Help Center articles:

1. Create a credit note to cancel an invoice
2. Create a partial credit note on a fee bill
3. Create a partial credit note on a fully discounted invoice

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