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Credit Note

Purpose

Credit all or part of the invoice selected.

Procedure

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.