{"id":3070,"date":"2020-06-08T09:42:06","date_gmt":"2020-06-08T02:42:06","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=3070"},"modified":"2020-06-08T09:43:08","modified_gmt":"2020-06-08T02:43:08","slug":"cl_cashreceipt_cuscn","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/cl_cashreceipt_cuscn\/","title":{"rendered":"Cash Receipt – Generate Credit Note"},"content":{"rendered":"

Below are guideline(s) to generate credit note for cash receipt transaction :<\/span><\/strong><\/h4>\n
    \n
  1. Menu Sales>>Cash Receipt>>Listing.<\/li>\n
  2. At button …<\/strong> , click generate credit note<\/li>\n
  3. \n

    \"\"<\/a>

    Cash Receipt Listing<\/p><\/div><\/li>\n

  4. \n

    \"Redirect<\/a>

    Credit Note To Customer<\/p><\/div><\/li>\n

  5. Delete<\/strong> item(s) and remain those items to return<\/strong>.<\/li>\n
  6. Amend<\/strong> details such as quantity<\/strong> and price<\/strong> to be return.<\/li>\n
  7. Click Save<\/strong> to proceed credit note transaction.<\/li>\n<\/ol>\n

     <\/p>\n

    Powered By<\/strong> : SKYBIZ \u00ae \u00a0Beyond Cloud \u2122<\/strong><\/span><\/a><\/p>\n

     <\/p>\n","protected":false},"excerpt":{"rendered":"

    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 \u00ae \u00a0Beyond ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[64,114,115],"tags":[],"class_list":["post-3070","post","type-post","status-publish","format-standard","hentry","category-03-sales","category-0308-cash-receipt","category-0309-credit-note-to-customer"],"yoast_head":"\nCash Receipt - Generate Credit Note - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Cash Receipt - Generate Credit Note - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"Below are guideline(s) to generate credit note for cash receipt transaction : Menu Sales>>Cash Receipt>>Listing. 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