post
https://app.rackbeat.com/api/supplier-invoices//create-creditnote
Create a credit note for supplier invoice.
Remember to also book the credit note that you create
Use the Book Supplier Invoice endpoint to book the credit note you create. Make sure that you send the following parameters along in your book request:
should_regulate: boolean (true/false)
→ choose if items should be removed from stock
creditnote_reason: string (text field)
regulate_using_invoice_date: boolean (true/false)