Below are guideline(s) to generate credit note for cash receipt transaction : Menu Sales>>Cash Receipt>>Listing. At button … , click generate credit note Delete item(s) and remain those items to return. Amend details such as quantity and price to be return. Click Save to proceed credit note transaction. Powered By : SKYBIZ ® Beyond ..
Category : 03. Sales
Below are guideline(s) to setting credit note to customer must compulsory retrieve from sales invoice or cash sales : Go to Setting>>Administrator Menu>>General Setup>>System Setting. Powered By : SKYBIZ ® Beyond Cloud ..
Below are guideline(s) to preset voucher and sell voucher : For Preset Voucher steps, please look point 2 to 9. Click on menu maintenance>>Voucher . Please fill up Voucher Number, Voucher Value, Discount Value, Date From, Date To, Voucher Type (Voucher Free or to sell). Based on image voucher value is $100 and discount given ..