---
title: "Working with Credits"
slug: "working-with-credits"
updated: 2023-07-20T07:29:42Z
published: 2023-07-20T07:29:42Z
canonical: "docs.avontus.com/working-with-credits"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Working with Credits

There are several ways to create a credit for a Job Site. In some instances, Quantify may create the credit automatically.

Credits can be generated for rental parts returned after invoicing. Refer to *[Configuring Quantify to Allow Returns in a Previous Billing Cycle](/v1/docs/configuring-quantify-to-allow-returns-in-a-previous-billing-cycle)*.

## Credit Numbering

In order to keep Invoice numbering sequential and to match accounting practices, credit memos have an Invoice number instead of a credit number. Quantify displays the status and type (credit or invoice) in the main grid and in pivots.

**![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/2fdd1f9e-755f-4cb1-9190-e082ecbfbbb9.png)**