• Find your invoice. 
  • Scroll to the invoice you wish to credit. Click Credit Tax in the Actions column.



  • Select the checkboxes to indicate whether you wish to credit tax on Hammer, Buyers Premium or Charges or a combination of these.
    Leaving all three checkboxes selected (the default) will mean ALL tax on the invoice is credited.



  • Click Credit Tax. A new Credit Note is then created with the appropriate taxes credited.