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# Putting a credit on an invoice

If you have sent an invoice that was incorrect and received a payment for it, you can return that amount by creating a credit invoice. The best way to do this is by creating a fixed slip or quantity slip with a value of the amount you want to credit and invoice it.

The same also applies if you were overpaid by someone and you want to credit the amount that was overpaid.

## To put a credit on an invoice

1. Create a new working slip.
2. Choose the kind of slip to be fixed or quantity.
3. Enter the amount you want to credit within parenthesis. For example, to apply a credit of $25.00, enter ($25.00).
4. Enter other information as needed. Click OK.
5. Send the invoice. Click here for more information.

## See also

About invoices

Making an estimate slip

Making a working slip