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The "Credit Note (create)" form. The Inventory tab
If the Credit Note is generated based on an Invoice, this tab is automatically populated - remove the lines that you don't need and leave the lines with returned items or the items for which correction is needed and edit the details.
If you need to manually add an item, click the Add button on the tab toolbar. If you need to manually add multiple items, click the Pick button and select the items.
Alternatively, you can import the list of items with all the details from an Excel document. For this, click the 
(Import) button on the table toolbar and follow the step-by-step instructions in the appeared window.
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