Customer Credit Memo Create

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;
  
  

• 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'. 
  
  

If want to reprint for the Credit Memo, find the right tab beside the Create tab, key in the PKID of Credit Memo, Select a Template, then click 'Reprint'. 

Want to know more about Credit memo to supplier? Let's GO.