> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dolfinai.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Credit notes

> Issue tax-correct credit notes against invoices, with webhooks for downstream reconciliation.

<Update label="2026-06-21" tags={["Feature","Release"]} description="Accounts receivable credits">
  ## New

  ### Credit notes

  [Create a credit note](/api-reference/endpoint/credit-notes/create-credit-note) against an invoice to refund or write down amounts your customer has been billed, then [issue it](/api-reference/endpoint/credit-notes/issue-credit-note) when it's ready (draft credit notes can be [deleted](/api-reference/endpoint/credit-notes/delete-draft-credit-note) 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](/api-reference/endpoint/credit-notes/list-credit-notes) or [across the organisation](/api-reference/endpoint/credit-notes/list-credit-notes-1).

  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.
</Update>