In sevDesk you can add credits in the form of rebates and discounts. Simple credits (commissions) in the form of a credit note can't currently be added, but we’re working on it.
You can add a credit by simply creating a new invoice with a negative amount.
You can write “Credit” in the subject to make it clear that the invoice is a credit.
Important: A credit needs a unique invoice number just like an invoice.
In the invoice you’ll need to add a line item for the credit.
In the example it’s “Credit for product #123”.
Afterwards you’ll need to add a negative amount in the price field.
Rebates & Discounts
In order to grant rebates and discounts you’ll need to create a new estimate or invoice.
The first option is a cash discount of up to 6%, which you can find by clicking on “More options” while creating an estimate or invoice.
The second option is a discount in form of a percentage or a fixed amount. Just click on “More options” and click on the “Add discount / surcharge” button, where you can provide a description of the discount as well.