Knowledge Base
Find answers to all your BizCore questions and master every feature. Our knowledge base is packed with tips, tutorials, and expert guidance to help you get the most out of BizCore and take your business to the next level.
What is a Credit Note and When to Use It
Understand that a credit note is used to correct or adjust an issued invoice, often for refunds, overpayments, or discounts.
Read moreCreating a New Credit Note
Generate a credit note in the system with reference to the original invoice.
Read moreApplying a Credit Note to an Invoice
Offset the customer’s balance by applying the credit note to reduce or cancel the invoice total.
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