Credit Note¶

Please check the instruction about how to create/post a credit note below:
Right-click on the specific order and click the ‘Create Credit Note’ as shown below:

Open the ‘Order Processing > Credit Notes > Credit Note Amend Enquiry’ form and press ‘Print Credit’ button:

Open ‘Financials > Post Credits’ form and click the ‘Post Credits’ button:

Please note that if you need to allocate a credit note to invoice, you should use the 'Sale Files > Post Receipts' functionality as shown below:

Press the ‘Pay in Full’ button for both records and only after that click on the ‘Post’ button: