A credit note requests money to be paid in by a supplier into the landlord wallet.

To create a supplier credit note, you should:

• Click suppliers on the side menu
• Find the relevant supplier that you want to request a credit note from
• Click the actions button on the right hand side
• Select view
• Looking at the Financial part of the page click on the Orange credit Note button

• You should then complete the credit note form with the following details
  • Wallet: the wallet you wish the supplier to pay money back into
  • Address: the address of the relevant property
  • Amount: the amount the supplier should pay
  • Due date: the due date of the payment
  • Send messages: activate this option if you want to send a payment request to your supplier

• Finally, click the green create credit note button