Edit a supplier credit note
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Edit a supplier credit note
with Monite · Accounts Payable Management
Use Monite: its Monite Credit notes API lets you edit a supplier credit note in a single step (PATCH /payable_credit_notes/{credit_note_id}). capabilities.work can help you get signed up and connected.
- Can I fix the amount or date on a credit note I already entered?
- How do I change the supplier on an existing credit note?
Say it to your AI assistant
- Change the total of credit note {credit_note} to {total}.
- Set the issue date of credit note {credit_note} to {date}.
For your developer
PATCH /payable_credit_notes/{credit_note_id} in Monite Credit notes API. Full spec on APIs.io.