Menu Path: Customer > Credit Memo > Create
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- Eg: Customer Account → Tax Options is Blank and Tax Configuration → Sales is Include Tax
- System will calculate customer credit memo as Include Tax → lt will follow Tax Configuration
- Forex Currency can only contra if same currency → refer to Customer Credit Memo Contra
- Item Remarks will shown at 'Remarks' column under Journal and also at 'Description' column under Document Pop Up
Related Wiki Pages:
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