Bagaimana hendak merekod Credit Note? : Authentic Venture Sdn Bhd

Bagaimana hendak merekod Credit Note? Print

Created by: Anis Fatini Mohd Zawayi

Modified on: Thu, 19 Nov, 2020 at 3:56 PM

Untuk isu credit note hanya boleh dibuat di module Accounting.

#Untuk Received Credit Note, Cikpuan boleh pergi ke Accounting > Expenses > Received Invoices > Overall > search invoice yang mahu di Credit Note > Click "Receive Credit Note" di bahagian "Action".

#Untuk Issue Credit Note, boleh pergi ke Accounting > Revenue > Issue Invoices > Overall > search invoice yang mahu di Credit Note > Click "Issue Credit Note" di bahagian "Action".

Ini adalah contoh dimana boleh jumpa untuk Receive Credit Note di bahagian "Expenses".

Ini adalah contoh dimana boleh jumpa untuk Issue Credit Note di bahagian "Revenue".

Anis is the author of this solution article.

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Bagaimana hendak merekod Credit Note? Print

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