All you need to know about Credit Notes
To manage and add new customer/supplier Credit Notes, access the following page: Choose customer/supplier (must be existing customer/su...
Sat, 18 Feb, 2017 at 7:11 PM
Navigate to the following: Click the Refund option: In the pop up, enter refund details and click Refund to finalize:
Sat, 18 Feb, 2017 at 7:12 PM