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How To Process A Credit Note

PostedNovember 7, 2021
UpdatedNovember 7, 2021
Bysalesintellect

Use Credit Note Payments for Receipting – Image 01

  1. Select an Item
  2. Selected Item Name, Quantity and Price details are displayed here
  3. Click on Charge Button

Use Credit Note Payments for Receipting – Image 02

  • Click on More Button

Use Credit Note Payments for Receipting – Image 03

  1. Select Payment Method as Credit Note

Use Credit Note Payments for Receipting – Image 04

  1. Provide the Credit Note Id 
  2. Click on OK Button

Use Credit Note Payments for Receipting – Image 05

  1. Selected the Payment Method is displayed here
  2. Total Amount is displayed here
  3. Click on Charge Button

Use Credit Note Payments for Receipting – Image 06

  • Successfully completed the sale
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