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1. Set up a General Ledger account for the following:

   • Credit Note

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1. • Issued

   • Credit Note Redeemed

2. Create a Credit Note Product Category

3. Create a product called Credit Note and set the General Ledger expense accounts as created above.

4. Make the product a Non stock control products line,  Min-Max Reorder Quantity and make the cost $0 and tax exempt.

   
   

5. Set up a tender method for Credit Note to be used when redeeming.