> ## Documentation Index
> Fetch the complete documentation index at: https://support.servicem8.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Can ServiceM8 create credit notes?

> Find out whether ServiceM8 can create credit notes.

No. If you need to reverse or adjust an invoice after it has synced, create the credit note or credit memo in your accounting package.

Within ServiceM8, the best approach depends on the situation. In many cases, you would either correct the invoice before approval, use **Partial/Progress Invoicing** for staged billing, or handle payment refunds separately if a card payment has already been taken.

## Related resources

* [How do I send an invoice to my accounting software (Xero, QuickBooks Online or MYOB)?](/questions/invoices/send-invoice-accounting-software-xero-quickbooks-online-myob)
* [How to partial invoice for a deposit](/help-center/servicem8-add-ons/partial-invoicing/how-to-partial-invoice-for-a-deposit)
* [If I remove a credit card payment from an invoice in ServiceM8, will that refund the money?](/questions/invoices/remove-credit-card-payment-against-invoice-servicem8-refund-money)