How to approve and e-sign credit notes

1. Go to Credit Notes under Receivables. 
2. Go to the Pending Approval tab and select a credit note you'd like to approve. 
   
   
3. Click on Approve and a window will pop up, asking you to e-sign with the invoice. Make sure you've uploaded your signature to your profile.
   
   
4. Once e-signed, you can download the credit note by clicking on the three dots.
   
   
5. Here's a sample of how the credit note will look like with your signature. Pretty cool, right?