Customer Credit Notes

See Customer Credit Note ⛭

Media

Customer Credit Notes

Pay Bills with Credit Notes

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

You can customize and add fields, see Customization.

Need to know

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