Go menu Sales>>Credit Note To Customer and click on it. Header page, select “Customer” as per screen shot. Click button “outstanding ” and tick an “invoiced item” to be return. Click button “Use” to confirm selected an invoiced item to be return. If you have any quantity or price to be adjust then choose row and press “Edit Item” ..
Category : 0309. Credit Note To Customer
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 ..
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 ..