Credit Note

The Credit Note option is available under Finance settings.

Clicking on Credit Note, opens a page like the below.

Clicking on the Credit Note Document shows the existing credit note template. This can be customized according to the needs.

A Credit Note is a document to be sent to the client for a paid or partially paid invoice. It gives details about payment, quotation or the invoice.

After making the necessary changes, click ‘Save’.

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