Proper way for credit

What is the best or proper way for credit invoice?

Invoice have number (15) and what is next step ?

  1. Cancel it?
  2. Delete it?
  3. Create credit ?


You can reverse a paid invoice to generate a matching credit.

Reverse a paid?

Do you mean minus value example - 200 eur

After that what is next step? Open new credit and import that invoice?

There is a ‘Reverse’ option in the invoice action list once an invoice is paid, clicking it will enable you to create a new credit which is linked to the original invoice.

I have just created invoice not marked as paied.

Number of that is 15 but I have created 16 / 2024