---
title: "Economic credit note from Customers 1st"
description: "If you’ve made an invoice in e-conomic and want to pay at the register instead."
url: https://helpcenter.c1st.com/sv/articles/3481801-economic-credit-note-from-customers-1st
collection: "e-conomic"
updated: 2026-10-30
language: sv
alternates: [da, en]
---

# Economic credit note from Customers 1st

If you’ve made an invoice in e-conomic and want to pay at the register instead.

You can't make a debtor payment from Customers 1st on an invoice in e-conomic.

Instead, you can make a credit note and then create a normal cash sale.

**Here's how you do it:**

1.  Find the original e-conomic invoice sale in the sales history and click on it.
    
2.  Click **return** sale
    
3.  Click pay and pick the E-conomic invoice button. (That creates a credit note draft in e-conomic)
    
4.  Now find the new return sale in the sales history (the one you just made) 
    
5.  Now click **return** sale again.
    
6.  Notice that the sale now goes in correctly and hit pay, then pick your desired payment type. 
    

  
Note: When you do this, the products will go back in stock on the credit sale in step 3 and then get pulled out again in step 6.