Credit Note - How to return payment

Modified on Tue, 30 Apr at 10:09 AM

  1. First create a credit note 
  2. Go to Sales Invoice / Purchase Invoice, click to Edit the invoice you want to apply the credit note.
  3. Go to the Transaction tab on the left
  4. Under payment tab, refund by keying a negative payment 
  5. For cancel Invoice, click the button Use a credit note

  6. Choose the Credit Note you have created from the list, and click Use to apply

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