Credit Notes

Managing refunds and credit notes in HirePOS is essential for handling situations where invoices are returned early or overpaid. This guide provides d...

In certain situations, it may be necessary to offset existing Credit Notes against Invoices that have outstanding balances. This process allows for a ...

When an Invoice is placed into refund mode (i.e. the invoice has been overpaid or the hire ended early etc.), you will see a "Create/Link Credit" ...