Xin Cube Home > Articles > Xin Invoice 3.0 User Guide > Credit Note > Draft Credit Note
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Credit Note
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Draft Credit Note

In Xin Invocie 3.0, you can create unlimited Credit Note. For a newly creatd Credit Note, if it has not been confirmed, you may save it as draft Credit Note. Draft Credit Note does not have a unique reference number. A draft Credit Note can be converted to a valid Credit Note and a unique reference number will be assigned to it.

1. In Xin Invoice 3.0 program, click on "Credit Note" tab on the top menu to open Credit Note page.
Credit Note

2. Click on the "New" button on the top left menu.
Create new Credit Note

3. Enter the necessary information, click button "Save".
Save Credit Note

4. On the popup confirmation, choose to save the Invoice as "Draft"
Save Draft Credit Note

5. After saving the draft Credit Note, you shall notice the Credit Note Code become "[Draft]". Draft Credit Note Code

6. In the Invoice list page, the newly created Credit Note listed with a "[Draft]" Code. Credit Note List

Next : Click here to learn how to generate a Credit Note >>
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