# Create Credit Note

However there are no conditions in case of Credit Note. Supplier user can raise CN of any amount as per discussion between both parties.

Raising a CN -

1. Only a supplier business account can raise a CN. For raising a CN find the main invoice in the listing and go to the CDN button on the right most side of the invoice listing or simply open the main invoice and click on Credit / Debit notes button.
2. Click on either of the two buttons in step 1, a side bar will open.
3. The user can select either CN or DN. Select CN.
4. Another side bar will open that is identical to the create invoice screen. There, the user can edit the line items accordingly.
5. The created CN or DN will get added in the listing.


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