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A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a credit memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions. |
- Select Branch Branch → branch permission refer to Customer (Permission)
- Key in Specific Customer PKID or Select Customer for search function
- Select Customer Category → deselect all will generate ALL Category
- Select Customer Type → deselect all will generate ALL type
- Select Salesman → deselect all will generate ALL salesman
- Select Date Range
- Select Open Balance → default is ALL
- Select Order by → default is ALL
- Select Order by → transaction date or creation date
- Key in Specific Credit Memo PKID → if any
- Key in Specific CM Reference NO → if any
- Select CM Type → default are Debit Note and Credit Memo
- Click Generate Report Now
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