How to issue Credit Note to Customer? - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: How To ? (http://www.weberp.org/forum/forumdisplay.php?fid=6) +--- Thread: How to issue Credit Note to Customer? (/showthread.php?tid=77) |
How to issue Credit Note to Customer? - ronwong - 02-10-2012 I was answered to do sales analysis, but I could not find any. FOr suppliers, its easy. But for customers, when I try to do a CR, it has to be against something in some invoice. When I just try to add a CR, it gives me a list of stock code and quantity table, am I missing something? RE: How to issue Credit Note to Customer? - phil - 02-10-2012 Main Menu -> Receivables -> Create Credit Note (under the transactions section) You need to make up a service item - select it. Is it advertising subsidy or rebate or something ... make up a service item for it. You have to select an item - in the same way as sales. |