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Create New Credit Notes

 

 

 

 

Steps on How to Create 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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