# Credit Note for Multiple invoices

**URL:** <https://www.dolibarr.org/forum/t/credit-note-for-multiple-invoices/17943>\
**Category:** Using my Dolibarr\
**Created:** [September 17, 2019, 11:45am UTC](https://www.dolibarr.org/forum/t/credit-note-for-multiple-invoices/17943 "2019-09-17T11:45:17Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![nazeer](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/nazeer/32/37_2.png) [@nazeer](https://www.dolibarr.org/forum/u/nazeer)\
**Post date:** [September 17, 2019, 11:45am UTC](https://www.dolibarr.org/forum/t/credit-note-for-multiple-invoices/17943/1 "2019-09-17T11:45:17Z")

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Hi, Team  
Is there any possibility to create Credit Note for multiple invoices for same customer.

Meaning - 1 Credit Note for 10 invoices for same customer instead of creating 10 credit note for 10 invoices. Some of our customer pay in different currencies so we have create credit notes for remaining converted amounts.

Please tell me there is a way.  
Thanks.  
Nazeer.

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<div class="post-metadata">

**Author:** ![nazeer](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/nazeer/32/37_2.png) [@nazeer](https://www.dolibarr.org/forum/u/nazeer)\
**Post date:** [October 14, 2019, 3:38am UTC](https://www.dolibarr.org/forum/t/credit-note-for-multiple-invoices/17943/2 "2019-10-14T03:38:01Z")

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any update from experts… ?