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Issuing credit notes
Issuing credit notes
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
Credit Note on a Shipment
Credit Note on an Invoice
, multiple selections available,
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Setting up your system for Credit Notes
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Credit Notes (non-trackable)
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Redeeming a credit note
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Crediting a Sale Invoice from a printed Invoice (A4 or Receipt)
Crediting a Sale Invoice from a printed Invoice (A4 or Receipt)
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Crediting a Sale Invoice from a printed Invoice (A4 or Receipt) short cut
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Entering a new customer credit
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