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Šis apraksts rakstīts programmas versijai 6.3  

Operations Menu - Create Credit Note

Use this function to create a Credit Note from the Invoice. Please refer here for details.

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In this chapter:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes
  

• Operations menu, including
  
  • OK
    

  • Invoice Status
    

  • Create Credit Note

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

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