Issue a Credit Note

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• 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 ...

• 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 ...

• How to enter a credit note in openings?

  You can enter a credit note as a negative invoice.

• Setup/Setting Up Accounting Group Posting

  Managing Accounting Group Posting Understanding Business Partners and Customer Group Location Customer Action > Customer Groups Customer Groups define the double-entry accounts for posting when there are transactions with the Business Partners under ...

• Multi Currency / User Screen Setup / Displaying Accounting and Local Multi Currency

  Displaying Accounting and Local Multi Currency at Module Location > Sales Activity > Invoice Action > Click SALES activity > Click INVOICE module > Click NEW This is to edit the company information > Move mouse to detail header > Right-Click Select > ...