Sales (AR) / Credit Note

Sales (AR) / Credit Note

Credit Note

Issue a Credit Note

Info
Location
Sales > Credit Note
Info
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 on Delivery Service
You may amend the description appropriately
> QTY enter 1
> UNIT PRICE enter 10
> Click ADD
Assuming you are giving a $10 discount before GST.

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