Credit Note
OC Number: Select the OC Number. The OC Date will be populated automatically.
Invoice Number: Select the Invoice Number to automatically populate the following fields:
Invoice Date
Buyer Details
Items
Extra Charges
Document Series: Select the relevant Document Series from the available options.
Payment Date: Provide the Payment Date by entering it in the specified format.
Users can add or remove additional charges if needed.
Additional Features: Users can also:
Add Attachments and Signatures.
Include Comments, Terms & Conditions, Bank Details, and Email Recipients (if required).
Actions:
Click Submit to send the Credit Note.
Click Draft to save the Credit Note as a draft.
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