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Credit notes
Create a credit note against an invoice to refund or write down amounts your customer has been billed, then issue it when it’s ready (draft credit notes can be deleted before they’re issued). Credits are tax-correct — each line carries its own tax treatment, so the credited tax is computed exactly rather than pro-rated. List credit notes for an invoice or across the organisation.Issuing a credit note emits two webhook events so your systems can reconcile automatically:credit_note.issued— fired when the credit note is created.invoice.credited— fired against the underlying invoice when a credit is applied to it.