Account Receivable Credit Note - IRS Software

Account Receivable Credit Note

Account Receivable > AR Credit Note

  1. 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. 1. Choose Account Receivable > AR Credit note.
  2. 2. Listing of Existing AR Note.
  3. 3. Select Company.
  4. 4. Click Add / Edit.
  5. 5. Enter / Edit AR Credit Note Detail.
  6. 6. AR Credit note Knock Method Same with AP Payment.

To Delete AR Credit Note

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