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For the saved debit note, you can generate a tax credit note received in one of the following ways:

  • By clicking Enter the date and number of the tax credit note received from the supplier and click the Generate Tax InvoiceCredit Note Received button at the bottom of the form.By clicking Generate
  • Click Generate > Tax Credit Note Received on the toolbar and then selecting Tax Credit Note Received from the drop-down list of optionsspecify the date and the number of supplier's tax credit note.

All the details from this debit note will be copied to the tax credit note received.

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