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Credit Notes should NOT count against the Monthly Invoice total

On the "Starter" package, you are limited to "unlimited quotes & 10 invoices" but raising a Credit Note against an Invoice already created counts as *another* invoice against the monthly total. This is unfair, as you have already had 1 invoice deducted for creating the invoice in the first place. Just to reverse that should not be 'charged' again.

  • Guest
  • Jun 17 2019
  • Acknowledged
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