How to enter a credit note in openings?

You can enter a credit note as a negative invoice.

• Related Articles

• Opening Entry Overview

  Purpose of Opening Entry and when to do it Once the database has been handed over to your company, users may begin to perform Opening Entry for your company accounts. The purpose of Opening Entry is to: Bring forward operating balances into system ...

• Sales (AR) / Credit Note

  Credit Note Issue a Credit Note Location Sales > Credit Note Action > Click SALES activity > Click CREDIT NOTE module > Click NEW > CUSTOMER select EveryDay Customer Pte Ltd > Enter your S/N (if any) > Select your Item > DESCRIPTION amend to Discount ...

• Issue a Credit Note

  3.1.4.1 Issue a Credit Note Location Action Remark SALES> CREDIT NOTE  Click SALES activity  Click CREDIT NOTE module  Click NEW  CUSTOMER select EveryDay Customer Pte Ltd  S/N enter 1  ITEM select SVC001  DESCRIPTION amend to You may amend ...

• Setting Up Opening Balance

  ENTERING OPENING BALANCE Opening GL, Sales Invoices, Supplier Invoices & Stock As you have not started your business yesterday, you are already operating with balances in your accounts. These need to be brought forward to system. First you have to ...

• Opening General Ledger

  Reference the figures of the Trial Balance to enter the Debit/Credit balance of every account, except for Trade Debtors, Trade Creditors and Stock accounts. If users are performing Opening Entry after having passed the decided Opening Date, any ...