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All CollectionsCustomer PortalApply Credit Notes and Payments
Allow Customers to Request to Apply Credit Notes
Allow Customers to Request to Apply Credit Notes

Let your customers request what they want to do with unapplied credit notes.

Kolleno Support avatar
Written by Kolleno Support
Updated over 3 weeks ago

  1. Ask an admin of your company to go to: Settings > Customer Portal

  2. Activate the feature "Show the list of Credit Notes"

  3. Activate the feature "Allow Customer to request Invoices to apply to Credit Notes"

  4. Click on "Save"

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