Apply a credit note to an invoice
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Apply a credit note to an invoice
with Merge · Accounts Receivable Management
Use Merge: its Accounting Subpackage Credit Notes API lets you apply a credit note to an invoice in a single step (POST /accounting/v1/credit-notes/{id}/application). capabilities.work can help you get signed up and connected.
- Can I use a customer's credit note to pay down an open invoice?
- Do I need to say how much of the credit note to apply and when?
Say it to your AI assistant
- Apply {applied_amount} from credit note {id} to invoice {invoice} on {applied_date}.
- Offset invoice {invoice} using credit note {id}.
For your developer
POST /accounting/v1/credit-notes/{id}/application in Accounting Subpackage Credit Notes API. Full spec on APIs.io.