Manu Menu Path: Customer > Credit Memo > Create
- Select Branch;
- Search for Customer, and 'Submit';
- Select the Salesman and click Change;
- Key in Other Details
- Reference ID
- Remarks
- Invoice PKID For Contra
- Date
- Select Related Documents type invoice and key in the PKID, and click Set Details;
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- Add GL Code, remarks and an amount in Debit or Credit side, select Tax Code. Then click 'Add Item'.
- Multiple items can be added into the same transaction.
- Click 'Remove' to delete the item.
- Finally, click 'Confirm and Save'.
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