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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 amend to You may amend ...
6.0. Opening Sales Credit Note
Opening Sales Credit Note STEPS: Click ADJUSTMENT activity Click OPENINGS Select OPENINGS INVOICE Select Date and Customer Enter value as a negative invoice display on the bottom right
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 ...
6.0. Supplier Debit and Credit Note
Creating Supplier Credit Note Assuming Credit Supplier overcharged you/ gives you a $100 Discount: STEPS: Click PURCHASES > SUPPLIER CREDIT NOTE. Click NEW VENDOR select Interesting Supplier Pte Ltd Enter your S/N (if any) Select your ITEM QTY enter ...
7.0. Sales Receipt
Receipt Trade Related Receipt STEPS: Click SALES activity Click RECEIPT module Click NEW CUSTOMER select EveryDay Customer Pte Ltd Click IMPORT Click DOCU OUTSTANDING in the top-left of the module. Click ADD ALL ROWS in the middle of the module. You ...