Setting up your system for Credit Notes

Set up a General Ledger account for the following:
- Credit Note Issued
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- Credit Note Redeemed
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Create a Credit Note Product Category
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Create a product called Credit Note and set the General Ledger expense accounts as created above.
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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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