A credit note is a document that indicates a return of funds due to product returns, cancellations, or invoice errors. Credit notes are issued when an invoice amendment is created through a refund request or direct amendment.
Download credit notes as an Operator
- Log in to the operator portal.
- Go to Orders > All sales from the left nav dashboard.
- Find the order and scroll the screen to the right.
- Click the three-dot menu under the Credit Note PDFs column.
- Select Commission Credit Note or Seller Credit Note to download either.
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