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Managing Credit/Debit Adjustment

Credit Note &Debit Note Screens for Credit and Debit Note Adjustments

More Option In Sales View Screen

Create

Initially, you need to create a Credit/Debit note

Adjust

Accoxi makes the appropriate adjustments in the Credit/Debit note based on the invoice feedbacks. Autonomously, Accoxi notifies the adjustment to be made in the Credit Note for Customers and Debit Note for Suppliers.

New Credit Note
Credit Note Refund

Refund

If the customer is eligible for Refunds, the same may be managed based on the Refund inputs you have. This also applies to the Refund amount due from the Supplier to you.

History

Any time the user can access the Credit/Debit adjustment history for any clarifications to be made. History holds data of all the Credit/Debit adjustments made till date for the users’ reference.

History
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