Create Customer Credit Memo[MIGRATED]

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.