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On the Inventory tab, you can list Work-type items which amounts require correction and their costs.
The "Credit Note (create)" form. The Inventory tab
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In the GL Accounts column, you can view the default accounts to be updated by this transaction. If needed, you can replace them with other accounts.
When done with replacing GL accounts, click OK to save the changes and close the dialog box.
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The Inventory tab toolbar buttons
Use the Up and Down (
) buttons to rearrange the items in the list.
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In the GL Accounts column, you can view the default Work in Progress GL account to be updated by this transaction.
The GL Accounts dialog box
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The Work Costs pane toolbar buttons
Use the Up and Down (
) buttons to rearrange the items in the list.
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