How to create credit note adjustment in invoice ? (New Version )

1. Go to Sales Invoices: Navigate to the "Sales Invoices" section.

2. Choose the Invoice to View:  Select the invoice you want to make adjustment

3. Create the Credit Note:  Click on "Create Credit Note." 

4.  Fill in Required Fields: Enter the necessary information and specify the adjustment amount.

     ( Click Confirm: Save the credit note to finalize the adjustment.) 

  - If tick the ' Good return the stock will added back in the inventory log.

5. The adjustment will be reflected in the invoice.