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