Sales (AR) / Credit Note

6.0. Sales Credit Note

Credit Note

Issue a Credit Note


Alert
STEPS:
  1. Click SALES activity
  2. Click CREDIT NOTE module
  3. Click NEW
  4. CUSTOMER select EveryDay Customer Pte Ltd
  5. Enter your S/N (if any)
  6. Select your Item
  7. DESCRIPTION amend to
    1. Discount on Delivery Service
    2. You may amend the description appropriately
  8. QTY enter 1
  9. UNIT PRICE enter 10
  10. Click ADD
    1. Assuming you are giving a $10 discount before GST.