create_credit_note
Reduce or cancel an amount owed by a client by creating a credit note. Use when adjustments, returns, or cancellations decrease the client's balance.
Instructions
Create a credit note to reduce or cancel an amount owed by a client. Use list_taxes and list_document_types to obtain valid IDs before calling this tool.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||