Purchase Credit Notes - full and partial
Purchase Management
Saad Amir
Last Update 2 years ago
How to create a purchase credit note
- Open your processed purchase invoice
- Press the Create Credit Note button in top right
- Select the quantity to be returned and the reason
- Press Save button
Note:
- Purchase invoice has processed status when the complete requested quantity has been acquired
- A Full credit note will be created if complete quantity is returned, otherwise partial.
How to edit or delete a purchase credit note
- Open the credit note from purchase invoices table
- Press the edit button in top right
- Make the changes and press update button
- or press the delete button