Streamline Your Processes with the Credit Note Bill Format for Administration

Credit note bill format for Administration

hi today we are going to talk about sales credit note if you receive any good return from your customer we have to key in credit note let's press on new to select back the same customer AB Enterprise and then we have to write create transfer from sales invoice okay let's say antenna if earlier on you have rer 10 unit of antenna maybe one of it broken so we just press on one and okay and then save so one once we have saved the credit note system will auto update the stock and for unit cost column if system detect this cred not is transfer from sales invoice then system will automatic capture the cost so let's view the stock C so you can see for cn28 system have Auto capture the cost after you have done your sales credit note system will Auto post to customer credit Noe so normally there's two situation after customer return the goods to you first if let's say customer have already done the payment and your customer wish to get the refund for this return so what we have to do is to Go customer customer refund new to select our customer name AB Enterprise we will refund by cash or check if let's say I will refund by cash in hand and then how much you will refund let's say 2.5 so we scroll down look for the credit note 2.5 and then knock off and save this is first situation so for second situation let's say customer haven't made the payment yet or the customer wish to keep this amount for next invoice so what we have to do is to go back customer credit node look for the same credit note number we have to edit it and then let's say this 2.5 I wish to knock off this invoice so I can just take on it so for this invoice amount will be deduct 2.5 and then save thank you