- Set up a General Ledger account for the following:
Credit Note Sold
Credit Note Redeemed
Create a Credit Note Product Category
- Create a product called Credit Note and set the General Ledger expense accounts as created above.
Make the product a Non stock control products line, Min-Max Reorder Quantity and make the cost $0 and tax exempt.
Set up a tender method for Credit Note to be used when redeeming.
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