Listing of generated credit notes.
Search the credit notes on different basis like Customer Name, Customer Code, Credit Note No. etc.
Export the credit notes in excel sheet.
Add the credit note for any existing customer.
Credit notes can be added against the customer invoices or without adjustment credit notes can also be added. In case of without adjustment credit notes will automatically get adjusted with the next generated invoice.
After adding the credit notes we have to approve the notes from the listing. The ledger of the customer is effected when we approve the notes.
Can cancel the credit notes before approving it.
Can create the html print and PDF of the credit notes.
Send debit notes to the customer through mail.