Credit/Debit Note

Credit and Debit adjustments for partners is done through Credit/Debit Note screen.

To Make Credit/Debit Note

1. On Others menu, click Partner Management, and then click Credit/Debit Note.

2. Select partner from Partner drop-down.

3. Select Credit Note or Debit Note from Note Type drop-down.

4. Enter Reference number, Note date, Amount, and Notes in respective fields.

5. Click Save to save the credit or debit note.