How to Issue an Existing Credit Note in Xero

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It is very easy to issue an existing credit note in Xero by simply approving it. Here’s a short tutorial on how to do it:

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1. On Xero's main dashboard, head over to the top menu bar and click 'Business'.
2. Select 'Invoices' from the list of options.
3. Following that, tap the 'Awaiting Approval' tab.
4. Find and open the specific credit note you wish to issue.
5. Review the details carefully, then make some adjustments if necessary.
6. Once done, tap 'Approve'.
7. After completing these steps, the selected Xero credit note will be approved and sent to the indicated recipient.