As of today, we do not offer credit notes on Spendesk. Our product teams are working on this feature to make it easier to you. ✨

However, here is a workaround:

You can:

  • add the credit note to an invoice or to the next invoice from this supplier if the first invoice has already been prepared.

  • edit the invoice's total on Spendesk if it is still possible, or on your accounting software directly if it's already been exported. In this case, also add the credit note to the invoice document on your accounting software. 📗 Adding the credit note as a second piece can be done, depending on the status of the request, in All requests or in Invoices - Review.

    If you have further questions, please contact support@spendesk.com!

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