Invoice Contra with Credit Memo

Menu Path: Customer > Tasks > Invoice Contra with Credit Memo

• Key in Invoice # 
• Click Submit

• Select the Date Range
• Select Branch
• Click Filter

• Click Auto Settle → which allow system to auto contra or knock off
• Manually Tick the box for contra with FULL amount or Manually Key in the Amount under "This Payment" column
• Click Submit Settlement 
• Click Confirm and Save

NOTES:

• This function only available if the permission is ENABLED under Customer (Permission)

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