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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.
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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