--- title: "Credit notes" slug: "credit-notes-interface" updated: 2025-12-17T14:34:41Z published: 2025-12-17T14:34:41Z canonical: "help.frisbii.com/credit-notes-interface" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.frisbii.com/llms.txt > Use this file to discover all available pages before exploring further. # Credit notes ## Access to the credit notes interface > [!NOTE] > Note > > Credit notes can only be created for subscription invoices. A short guide on how to credit an invoice can be found here: [**Credit an invoice**](/frisbii/docs/credit-an-invoice) In order to navigate to the credit notes list, click on **Payments** → **Credit notes**. The Credit notes list will give an overview of all credit notes: ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-KFEKGE8D.png) --- ## Table Columns of the credit notes list | **Invoice** | Every invoice created gets an invoice handle. You can find the invoice that corresponds to the credit note with this information. | | --- | --- | | **Customer** | Customer handle attached to the credit note. | | **Debtor ID** | Debtor ID maintained at the customer | | **Subscription** | Subscription handle attached to the invoice | | **Amount** | The total amount on the credit note | | **Accounting No.** | The credit note's accounting number. This can be configured under Configuration > Invoices. | | **Created** | The date and timestamp when the credit note was created | | **Cost center** | maintained at corresponding subscription for accounting | | **PO number** | maintained at the corresponding subscription for accounting | | **File Type** | PDF or PDF+XML if e-invoicing is activated | You can also download the credit note as PDF by click on the![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-ZAB8ZC6F.png)icon. > [!NOTE] > **Note** > > PDF download of credit notes is only available if you have [enabled the creation of invoice PDFs](/frisbii/docs/invoice-settings#turn-on-invoice-creation). --- ### **Filter the list and manage columns** You can adjust the view of the list by adding or hiding relevant/irrelevant columns as you see fit: 1. Click on the ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-4S43OX2H.png) icon. 2. Add or hide certain columns by using the slider. You can add filters you need regularly. 1. Click on the ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-571BGBKP.png) icon. 2. Add or remove certain filters by using the slider. 3. Click into the filter to either type into or select from the drop-down list. --- ## Credit Notes Detail View Clicking on a credit note in the list, the detail view opens and more information on the credit note can be viewed. ![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-SBEGWYEV.png)