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.

• Related Articles

• 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                    ...

• How to enter a credit note in openings?

  You can enter a credit note as a negative invoice.

• Setting Quotation Standard Terms & Conditions

  1.3.4.1 Setting Quotation Standard Terms & Conditions Location Action Remark Setup Activity> Default Setting  Click SETUP activity  Click COMPANY DETAILS  Click DEFAULT SETTING module  Click EDIT Default can act something like a template. Every ...

• Opening GL, Sales Invoices, Supplier Invoices & Stock

  2.1.1 Opening GL, Sales Invoices, Supplier Invoices & Stock As you have not started your business yesterday, you are already operating with balances in your accounts. These need to be brought forward to     system. ...

• How do I reflect the deposit in Customer Invoice (Alternative method)?

  Note: The following method is not recommended and is only shown as an alternative. Step 1. create a Chart of account to hold the deposit value. Click SETUP Activity  Click ACCOUNTS menu. Click CHART OF ACCOUNTS. Click NEW button. See details above ...