Issue a Credit Note

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 the 

       Discount on Delivery Service                     description appropriately


QTY enter  1

UNIT PRICE enter  10

Click ADD

Assuming you are giving a $10 discount before

GST.





    • Related Articles

    • 6.0. Sales Credit Note

      Credit Note Issue a Credit Note STEPS: 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 on Delivery Service You may amend the ...
    • Off-Setting Sales Invoice with Credit Note

      Off-Setting Sales Invoice with Credit Note Location Action Remark SALES> RECEIPT  Click SALES activity  Click RECEIPT module  Click NEW  CUSTOMER select EveryDay Customer Pte Ltd  Click IMPORT  Click DOCU OUTSTANDING  Click ADD ALL ROWS You ...
    • 6.0. Opening Sales Credit Note

      Opening Sales Credit Note STEPS: Click ADJUSTMENT activity Click OPENINGS Select OPENINGS INVOICE Select Date and Customer Enter value as a negative invoice display on the bottom right
    • 3.0. Accounting Group Posting Setup

      Managing Accounting Group Posting Understanding Business Partners and Customer Group Customer Groups Customer Groups define the double-entry accounts for posting when there are transactions with the Business Partners under this group. You may setup ...
    • 2.0. Displaying Accounting and Local Multi Currency

      Displaying Accounting and Local Multi Currency at Module STEPS: Click SALES activity Click INVOICE module Click NEW This is to edit the company information Move mouse to detail header Right-Click Select EDIT COLUMN Right-Click Select HIDE/UNHIDE ...