Supplier Credit Notes 

Supplier credit notes are useful in correcting the supplier invoices and recording the invoice discounts from your supplier. This module allows you to view all the credit notes received from suppliers and to raise a new credit note. The credit notes are grouped by their suppliers. 

 

To view a list of credit notes 


Steps:

  1. Go to office administration module 
  2. Under suppliers’ section click on the “Supplier Credit Notes” link 
  3. Scroll down to view all the Supplier Credit Notes registered in the system and their status