Cash Receipt – Generate Credit Note

  03. Sales, 0308. Cash Receipt, 0309. Credit Note To Customer

Below are guideline(s) to generate credit note for cash receipt transaction :

  1. Menu Sales>>Cash Receipt>>Listing.
  2. At button … , click generate credit note

  3. Cash Receipt Listing

  4. Redirect from cash receipt transaction

    Credit Note To Customer

  5. Delete item(s) and remain those items to return.
  6. Amend details such as quantity and price to be return.
  7. Click Save to proceed credit note transaction.

 

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