Credit Notes

Products: Paramo Pro, WRC
Last Updated: 10 April 2015 

Credit notes are created for goods or services originally invoiced by your business which were returned in whole or part as unsuitable, defective, unwanted or never received.

Entering a Credit Note

  1. Select the Customer.
  2. Select Invoice Lines to be returned. If not paid, then the credit value will be applied
  3. Returned items will have to be credited to stock.
  4. A credit note can also be entered without selecting invoice lines.
  5. Note: A credit note tax return entry will be made automatically, when required.
  6. Note: Item shipments with serial nos need a return transaction. This is separate and must be done manually.

Credit Note Entry

Customer Credit Note

Credit Note Confirm

Customer Credit Note Confirm