How to create credit note?
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Created by: Irwan
Modified on: Thu, 25 May, 2017 at 2:52 PM
Please follow the steps below:
1) Please approve the invoice you have created. To approve transaction, please go to Accounting > Transaction > My Locations > Pending.
2) Once you have approved, go to Revenue > Invoices > My Location.
3) You will be able to see the page as follow:
5) Please click issue credit note.
Irwan is the author of this solution article.
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