💳 Credit Notes for Quick Invoice Fixes (Beta)

You can now issue to efficiently manage billing corrections—whether due to canceled classes, duplicate charges, or other errors. This allows you to update invoices without manual edits, maintaining both accuracy and transparency. 🔄

To create a credit note, go to → , and click on . You can adjust the reason, amount, and how the credit is applied—either to the customer’s balance or as a refund.

👉 Learn how to issue and manage credit notes.