6.0. Sales Credit Note

Credit Note

Issue a Credit Note

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.
   

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