Resolve Bot

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  • Adjust advance rates invoice-by-invoice

    How do I adjust the advance rate for an invoice I want to send? Resolve allows you to select the advance rate you would like to receive on a specific invoice before that invoice is sent. There are ...

  • How to void a credit note

    If you want to void or 'reverse' a credit note, you may do so by requesting to void a credit note. When you request to void a credit note, an email is sent to our support team. Once the request is ...

  • How to issue a credit note

    Resolve supports the ability to issue a credit note on an invoice, either in the full or partial amount of the invoice. We’ll also send an email to your customer notifying them of the credit note. ...