To create & send a non-Peppol Credit Note from system to GST InvoiceNow:

Here’s the step-by-step process (as shown in your screenshots):

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Credit Note Creation & Sending  

Navigate to Invoicing → Customers → Invoices. Open the related invoice you want to refund.

You created a Credit Note and used the “Send to GST InvoiceNow” button to transmit it.

3) Document Submission Status

Shows the confirmation and tracking that the Credit Note was sent successfully through InvoiceNow, with evidence logged in system.

To get more details how to create & send a non-Peppol Credit note to GST InvoiceNow in Metro Accounting System, please do contact us at  support@metrogroup.solutions