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Create Credit Note
You are able to make a full credit of any invoice.
How to credit an invoice
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Go to Work areas -
Sales - Invoices and open
an invoice you wish to credit.
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Click on the Credit
button and then click OK.
Note! Before the synchronisation process is finished the unissued
credit note will have a temporarily status until it gets its unissued
credit note number.
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You can now Edit the unissued creditnote if
you wish to change the content.
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Click Invoice
to create the final credit note.
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Once having the credit note number you can choose to
view and print the credit note by clicking the Preview
PDF button.
You have now created a credit note from an
invoice.
Read more about:
About Sales
Working with Quotations and Sales Orders
Getting Started with Sales
Quotation/Sales Order/Invoice/Credit note
Lists in the Sales Work Area
Reports
User Settings for Quotations/Sales orders
The Sales Order Work Area
Create invoice from sales order
Version 11.1. The documentation may refer to services and/or functions that are not included within your solution. If you wish to get more information regarding this, please contact Mamut.
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