How to Create a Client Credit Note

Follow
  1. Go to Sales > Credit Notes.

  2. Click the Create button.

  3. Select from the options

                a. The Customer.

                b. The Credit Note Number.

                c. A Reference Number, if you are referencing another document, such as an                     overpaid invoice.

                d. The Date.

                e. And the Description of the Item and Amount you are creating a credit note for.

 

    4. Click Create.

 

You have now completed creating your credit note.

Comments

0 comments
Please sign in to leave a comment.