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How to create a credit invoice


After completing this how-to you will know how to create a credit invoice in Kofax Invoice Portal.

First Step

Perform the steps to create an invoice, see How To here:

How to create an invoice in Invoice Portal

Second Step

Make sure the Invoice type is set to Credit.


The amounts must not be negative, the Invoice type setting makes sure the sent invoice is correctly typed with a credit amount.

What's Next

Send the invoice the same as a regular debit invoice.

Read more in the Invoice Portal online help file

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