The credit note is not limited to use in the issued outlet. There are two ways to create credit note.
Main Sales Memo page (only able to issue today sales)
- Go to Sales -> Credit Note -> Select invoice (choose from customer purchase history OR key in invoice number)
- Tap on “Issue Credit Note”, confirm the item(s) to proceed. You can apply restocking fee by a sum or discounted.
- Proceed by tap on Issue button.
Invoice Listing (retrieve past invoices)
- Go to Reports -> Cashier Reports -> Invoice Listing.
- Select invoice to issue credit note.
- Confirm the item(s) to proceed.
- System will lead to issue credit note interface. Proceed by tap on Issue button.
3. Pay by credit note : Credit note reference number is required when payment include by credit note.