Credit Note

Create a credit note in case there was a dispute about an outstanding folio from an account receivable.

To create a credit note

1. Open the passer by window.

2. Use the contact link box to link the account for which you would like to create a credit note.

3. Use a negative quantity to post the involved credit charges.

4. Close the charge window and pay the credit note with the pay method you use to transfer a folios balance to an account receivable. The credit note will immediately be available in the account receivable module.