# CreateCreditNoteAllocation

Allows you to allocate credit notes to outstanding invoices. For more information on credit notes in Xero visit the [Xero Business Help Centre](https://help.xero.com/int/Accounts_AR_AddCredit).

**Note:** To refund credit notes use the CreatePayment function.

## Properties

#### Authentication

Authentication values used to connect to the Xero server.

#### Credit note id

The CreditNoteID of the credit note to allocate.

#### Allocation

The data for the allocation.

## Output

#### CreditNoteAllocation

The credit note allocation created.

## Links

[Xero Developer: Credit Notes (POST)](https://developer.xero.com/documentation/api/credit-notes#POST)


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