Create credit notes in one click

To Bill lets you generate compliant credit notes in seconds. Correct your invoices, adjust VAT automatically and maintain complete traceability of every credit note — all from a simple, intuitive interface.

Create credit notes in one click

Why choose To Bill for your credit notes

One-click creation

Generate a credit note directly from the related invoice. Information is pre-filled automatically to save you time.

Automatic VAT

The VAT amount is recalculated automatically based on the corrected amount. No calculation errors, no manual adjustments needed.

Distinct numbering

Credit notes follow their own numbering sequence, clearly distinct from your invoices, for clean and compliant accounting.

Full traceability

Every credit note is linked to the original invoice. Instantly find the history of corrections and adjustments for each client.

How to create a credit note with To Bill

1

Select the invoice

Open the invoice to correct and click the credit note creation button.

2

Choose the amount

Select the lines to credit or enter a custom amount. VAT is adjusted automatically.

3

Credit note generated

The credit note is created with its own numbering and automatically linked to the original invoice.

4

Accounting adjusted

The client balance and your reports are updated instantly. Traceability is ensured end to end.

Complementary features

Ready to simplify your credit notes?

Create your account in 2 minutes and manage your credit notes and invoice corrections with ease. 7-day free trial, no commitment.

Credit Notes Switzerland | Invoice Correction | To Bill