Hi , can we select an invoice and then generate a creditnote ? or do we have to do this manually ?

You can clone the invoice and then set the amount negative.

Note: make sure ‘Credit Number’ is enabled on /settings/invoice_settings#credit_number

Hi, how can we create a credit invoice ?

Hi, can we change a label in the invoice pdf to credit. Now i have a label saying invoice

Are you using a custom design? It should automatically change when the invoice is negative.

Yes i am using a custom design

You can use “$entityType” as a variable to show Invoice or Credit.