How to add a credit note in accounting app?
To add a credit note in Metro ERP's Accounting App, follow these steps:
1) Navigate to the Accounting Module:
Click on the 'Accounting' module.
2) Access Customer Invoices:
In the left sidebar or top menu, click on 'Customer Invoices’.
3) Open the Existing Customer Invoice:
You can open an existing one that you want to create a credit note for.
4) Add a Credit Note:
Inside the customer invoice, click a button ‘Add Credit Note’ button.
5) Fill in Credit Note Details:
∙ Add credit method and the reason for the credit note.
6) Credit note will be
created inside the “Customer” > “Credit Note” menu.
7) Validate and Save:
After filling in the details, validate or save the credit note
To get more details to add a credit note, please do contact us at email@example.com