Customer Credit Notes

Media

You can attach and link documents, images, etc to this record. See Attachments and Links.

You can customize and add fields, see Customization.

A Credit Note can be created from:

Source

Notes

Customer Master

Customer>Action>New Credit Note

Sales Invoice

Sales Invoice>Action>Create Credit Note

RMA

See RMA

Receive an 'upfront' Payment from Customer.

See

Last updated 11 months ago

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