Account Receivable Credit Note
Date : 17.04.2018
Account Receivable > AR Credit Note
- AR Credit Note allows the user(s) to record on Goods Returned and issue Credit Note to offset with AR Invoice to reduce the outstanding amount.
To Add AR Credit Note
- 1. Choose Account Receivable > AR Credit note.
- 2. Listing of Existing AR Note.
- 3. Select Company.
- 4. Click Add / Edit.
- 5. Enter / Edit AR Credit Note Detail.
- 6. AR Credit note Knock Method Same with AP Payment.
To Delete AR Credit Note
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