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 can see that there are 2 documents outstanding. CN.16/000001 and IV.16/0001
	 AMOUNT amend 10.70                      The Invoice amount is amended to $10.70 same as  Click ADD                                              to create Receipt the Credit Note                                                                                                          quantum amount.                                                                                     You can understand it as if you are using the                                                                                                Credit Note value to off-set/pay for the invoice                                                                                            of this same amount.
	 TOTAL check if it is  Zero  Click ADD	The total amount of this receipt must zero as you did not physically receive any payment from customer.

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