Learn to create, manage, and apply credit notes and adjustment invoices in Abtrac. This article covers using credit notes to correct invoice errors or disputes, applying partial or full credits, viewing and editing adjustments, and managing payments. It also provides guidance on customising credit note terms and naming adjustment invoices.

Learn how to share invoices between Abtrac and Xero, and synchronise invoice payment information back into Abtrac. This video covers committing and uploading invoices, managing invoice batches, resolving upload errors, parking invoices, and updating full or partial payment records. Includes guidance for both standard Abtrac and the Debtors module.