Credits
- When do I need to use a credit note?
- When do I need to use a vendor credit note?
- How do I issue a refund for returned goods?
- How do I delete a credit note that has already been closed?
- How do I record a refund I receive for a paid bill?
- Is it mandatory to enter an Item when I create a credit note?
- Is it possible to apply the unused credits of one customer to an invoice associated with a different customer?
- How do I remove a credit note that is already applied to an invoice?
- How do I undo the refund created for a Credit Note?
- How do I change the status of a credit note to closed?
- Does creating a refund for a credit note actually refund the amount from my bank/credit card?
- How do I generate a report to view the credits applied and the remaining credits of my customers?
- Does creating a Credit Note affect the stock level of an item?
Yes
No
