MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/credit-memo-create/ - Customer > Credit Memo > Create
- Select an option from the drop-down list for the presentation of how the credit memo is to be re-printed. Then, click 'Submit'.
- Select a Branch and click 'Change'.
- Click 'Select' under Customer to select the correct customer name.
- Input Other Details and click 'Set Details'.
 - Enter the GL Code, remarks and amount in the debit or credit side. Then click 'Add Item'.
- Click 'Remove' to delete the transaction and create a new one.
- Click 'Confirm and Save'.
- Please refer Trade In Items if a credit memo is created for Customer Trade In.
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