> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/finanzen-1/gutschriften/neue-gutschrift-anlegen.md).

# Create new credit invoice

![](/files/30981d7f03c5ebf64729f7d898b8c5d1461f56e1)

When creating a credit invoice we enter a subject, a date and a job number.

A new credit invoice can be created in various ways:

### From the list of credit invoices

In the menu under Finances > Credit invoices you reach the list of credit invoices. Above the list on the right there is a button "New credit invoice".

### From a job

In the "Finances" tab of a job you will find all credit invoices created for that job so far. Above the list the "New credit invoice" button can be used.

### From a customer account

In the "Finances" tab of a customer account you will find all credit invoices created for that customer account so far. Above the list the "New credit invoice" button can be used.

### From a customer

In the "Finances" tab of a customer you will find all credit invoices created for that customer so far. Above the list the "New credit invoice" button can be used.

### As a copy from another document

In the "Options" tab of a financial document, a new credit invoice can be generated in the "Copy document" section if "Credit invoice" is selected as the target format.

### From a template

You can either ...

* ... select a template when creating a credit invoice, or
* ... open the template under "Finances > Templates", jump to the "Options" tab and there create a copy of the template with the target format "Credit invoice" (see above).


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