Product · August 22, 2026
Invoicing suites need a way to correct or partially reverse an invoice without editing history that's already gone to a client — a returned item, a billing mistake, a goodwill gesture. That's what credit notes are for, and Dobydil didn't have one until now.
Optionally link a credit note to a specific invoice — it pulls the customer name and tax region across automatically — add what's being credited, a reason if you want one, and download a clean PDF.
One thing worth being exact about: this is a document, not an automatic adjustment. It doesn't touch the original invoice's total or status, and it isn't subtracted from Collected or Outstanding on your dashboard. Those numbers stay tied to what's actually marked paid, which is the only honest way to keep them meaningful — if a correction needs to show up in your books, that's still a step you take yourself.
Try it now →