Gunakan nota kredit pada invois

Modified on Mon, 12 Oct, 2020 at 6:04 PM

1. Pertama, buat nota kredit. 


2. Pergi ke Sales Invoice/ Purchase Invoice. 



3. Klik untuk edit invoice yang anda mahu gunakan nota kredit.



4. Pergi ke tab Transaction di sebelah kiri. 



5. Klik butang Use a Credit Note (Guna credit nota).


6. Pilih Nota Kredit yang telah anda buat dari senarai, dan klik Use to apply (Gunakan untuk menerapkan).





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