1.4 How to process a credit note

1. 1. Click on Accounting

   

2. 2. Click on Customer Invoices

   

3. 3. Select the desired invoice

   

4. 4. Click on Credit Note

   

5. 5. Give a reason for credit note

   

6. 6. Click on Reverse

   

7. 7. Ensure the quantity to be reversed is correct

   

8. 8. Click on Confirm

   

9. 9. Click on INV/2024/00008

   

10. 10. Review invoice with credit note

    

11. 11. Click on Invoices

    

12. 12. Click on Number…