Invoice Options: Credit Note |
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Go to Invoice>Invoice Options and select the Credit Note tab.
Hover the mouse over the different menu options. If the cursor changes to a hand (
), then click to go to the subject.
Credit Note Options
Credit Note Report Options |
Select between Invoice Setting, A4, Slip Report or a custom Report. Also select the printer to use for printing the credit note. |
Invoice Setting |
•If a credit note's report options are set to "Invoice Setting", it will follow the invoice report settings to determine which report to use. •The credit note printer will also default to the invoice report printer. |
Design your own credit note report |
Select a credit note template or design your own. |
Use Employee warehouse instead of invoice warehouse. |
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Show Markup/Profit/GP |
Enable this option to display Markup, Profit, and Gross Profit (GP) on the credit note. |
Maximum days credit note for invoice allowed |
Maximum Days Allowed for Credit Notes•Enter the maximum number of days a credit note can be issued for an invoice. •Once this period has passed, credit notes will no longer be allowed for that invoice. |
See also Designing a Report
