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On the Inventory tab, you can list Work-type items for which corrections to their amounts and costs are required.
The "Credit Note (create)" form. The Inventory tab
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If the credit note is generated based on Invoice, this tab is automatically populated - remove the lines that don't need correction and leave the lines with items for which correction is needed and edit the details.
Select the Amount Only check box (which is available for the Invoice Correction transaction type only) to indicate that only the amounts are corrected. Make sure the check box is cleared if quantities are also corrected.
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.
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