/ Others
Q: How to add the credit note against the Customer’s Invoice?
Ans: Ans. Go to the Add D/C Note page. Select the Cost Center and click on the Credit Note Checkbox. Select the Customer and the location. Click the Invoice checkbox and select the invoice No. to which you want to raise the credit note. Select the approval and submit it. It will be added once approved in D/C for approval.
Speak to us!
Puzzled! Ask Something?
Still Confused in Selecting the Best!