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How to Create a New Credit Note
There are two ways to generate New Credit Note.
Option 1:
1.Go to Transaction > Sales > Sales Transactions;
2.Click New Sales;
3.Select Credit Note from Sales Type;
4.Enter information into the table fields.
5.Save.
Option 2:
1.Go to Transaction > Sales Transactions;
2.Click Credit Notes from left Menu bar;
3.Select New Credit Note from right hand button.
4.Enter information into the table fields.
5.Save.
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