*Workflows › Reference › Templates › 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

| Property | Value |
| --- | --- |
| Category | Invoicing and payments |
| Starts with | Credit note validated |
| Integrations used | Holded |
| Steps | 1 |

## Steps

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 |  |

TEMPLATE `credit-note-validated-to-holded`

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Canonical URL: https://docs.filmo.io/workflows/reference/templates/credit-note-validated-to-holded  
Last updated: 2026-10-25