Credit Note Issue a Credit Note STEPS: 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 ...
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
Opening Entry Opening entries are essential for transitioning financial data into the new system accurately. They align general ledger balances, outstanding AR/AP documents, and inventory as of a chosen, audited date. This process ensures the ...