Credit Sales Note
Step 1:
- Go to the Dashboard.
Step 2:
- Click on Credit/Debit Notes.
Step 3:
- Select Credit Note.
Step 4:
- Enter the Original Invoice Number.
- The customer details and the original invoice date will then be fetched automatically.
- Enter the Credit Note Number.
- Choose the Credit Note Issue Date.
- Then select the Item against which you want to create a credit note.
- Again, the details will be fetched automatically.
Step 5:
- Click on Save.
Step 6:
- And your credit note will be saved successfully.
