Purchase Credit Notes - full and partial

Purchase Management

Saad Amir

Last Update a year 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

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