Credit all or part of the invoice selected.


Use Customer Transaction Inquiry screen to select an invoice you want to credit.

*Reference filed is set for next Credit Note number.

  • Use Credit Quantity field to set right quantity.
  • Credit Note Type field can be set to:
    • Items Returned to Inventory Location
    • Items Written Off

Tips and Tricks

Credit Note once created can be later search or printed on Customer Transaction Inquiry screen.