Issue a Credit Note

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• 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

• 6.0. Supplier Debit and Credit Note

  Creating Supplier Credit Note Assuming Credit Supplier overcharged you/ gives you a $100 Discount: STEPS: Click PURCHASES > SUPPLIER CREDIT NOTE. Click NEW VENDOR select Interesting Supplier Pte Ltd Enter your S/N (if any) Select your ITEM QTY enter ...

• 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 ...