{"id":30722,"date":"2026-08-20T12:43:52","date_gmt":"2026-08-20T10:43:52","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/how-to-create-a-credit-note-storno-rechnung-in-your-expenses\/"},"modified":"2026-08-24T17:27:20","modified_gmt":"2026-08-24T15:27:20","slug":"how-to-create-a-credit-note-storno-rechnung-in-your-expenses","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/en-be\/help-center\/how-to-create-a-credit-note-storno-rechnung-in-your-expenses\/","title":{"rendered":"How to create a credit note (Storno-Rechnung) in your expenses"},"content":{"rendered":"

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Need to cancel a purchase? It happens \u2014 maybe you returned something, were overcharged, or didn\u2019t get the service you paid for. That\u2019s when a refund request comes into play.<\/p>\n

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Step by step instruction how to add a cancellation invoice on a purchase:<\/h2>\n

1) Go to the expenses screen<\/h3>\n

2) Click on the three dots & choose “Add a cancellation invoice on a purchase”<\/h3>\n

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3) Encode the same data as you did in the original invoice<\/h3>\n