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


  • 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

Was this article helpful?

0 out of 0 liked this article

Still need help? Message Us