Nota Kredit - Cara mengembalikan pembayaran

Modified on Mon, 19 Oct, 2020 at 6:36 PM


1. Pertama buat nota kredit.


2. Pergi ke Sale Invoice / Purchase Invoice, klik untuk edit invoice yang ingin anda gunakan Credit Note.

3. Pergi ke tab Transaksi di sebelah kiri


4. Di bawah tab pembayaran, bayar balik dengan memasukkan pembayaran negatif.




5. Untuk membatalkan Invois, klik butang ‘Use a Credit Note’.

6. Pilih Nota Kredit yang telah anda buat dari senarai, dan klik Use to Apply.




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