# Credit note

**URL:** <https://forum.manager.io/t/credit-note/13995>\
**Category:** Uncategorized\
**Created:** [January 25, 2018, 10:35pm UTC](https://forum.manager.io/t/credit-note/13995 "2018-01-25T22:35:20Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![Jolita](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/jolita/32/20588_2.png) [@Jolita](https://forum.manager.io/u/Jolita)\
**Post date:** [January 25, 2018, 10:35pm UTC](https://forum.manager.io/t/credit-note/13995/1 "2018-01-25T22:35:20Z")

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Our client has given products back, now i make a credit note.  
Then i pay the client on bank the money from the credit note.  
How can i set the credit note that its payed.

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [January 25, 2018, 11:25pm UTC](https://forum.manager.io/t/credit-note/13995/2 "2018-01-25T23:25:24Z")

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It isn’t the credit note that is paid. The credit note reduces the _Accounts receivable_ balance (or sends it negative). So if you want to refund the amount to the customer, you post the payment to _Accounts receivable_.

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 3:22pm UTC](https://forum.manager.io/t/credit-note/13995/3 "2023-01-18T15:22:01Z")

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