Credit Notes List

Credit Notes which was added or save will be displayed in Credit list. You edit, apply to bill, print and delete the Credit notes.

To edit an credit note

  1. Go to Purchases
  2. Click on Credit note and then Credit list
  3. Select the Credit note you wish to edit
  4. Edit icon is located below options
  5. It will redirect to a page where you can make the changes
  6. Press save to save the Credit note

Apply the credit note to bill

  1. Go to Purchases
  2. Click on Credit note and then Credit list
  3. Select the credit you wish apply it to Bill
  4. Apply to bill icon is located below options
  5. It will redirect to a page where all the open bill for that vendor will appear
  6. Select and enter the amount in any one of the invoice
  7. Click save to apply the credit note to bill

To print the credit note

  1. Go to Purchases
  2. Click on Credit note and then Credit list
  3. Select the Credit note you wish to print
  4. Print icon is located below options
  5. Here you will be able to download the PDF

To delete the credit note

  1. Go to Purchases
  2. Click on Credit note and then Credit note list
  3. Select the Credit note you wish to delete
  4. Delete icon is located below option
  5. It will ask for a confirmation message to delete the Credit note
  6. Press yes to delete the Credit note