| | |
| | |
| 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.
|