How we can help you

Steps to create new Credit Note

• Click on the Sales Module and select Credit notes option
• For creating a New Credit note, select the menu +New Credit Note on the top right side of the screen.
• Then the form of new Credit Note will appear on the screen and the user needs to enter the details regarding the sales return.
• Select the Customer, reason for Credit note or return and enter the product details.
• After enter the details, click on the Save menu to create Credit note.