Issuing credit notes is conducted via a sales order workflow where the product is a credit note product-id and the printed sale invoice is to be retained by the customer and presents to a sale staff when redeeming.
Credit Note on a Sales Order
| Expand | ||
|---|---|---|
| ||
|
Credit Note on a Shipment
| Expand | ||
|---|---|---|
| ||
|
Credit Note on an Invoice
| Expand | ||
|---|---|---|
| ||
|
