Invoicing and payments
Credit note validated in Filmo → send it to Holded (numbered according to the connection)
When a credit note is validated in Filmo, creates it in Holded with its customer and its lines by tax, and links it. Running it again does not duplicate it; drafts are not sent.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Invoicing and payments |
| Starts with | Credit note validated |
| Integrations used | Holded |
| Steps | 1 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Send credit note to Holded | Send the credit note to Holded |
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