Invoice Options: Credit Note

Credit Note Report Options

Select the report format to use for credit notes:

•Invoice Setting

•A4

•Slip Report

•Custom Report

You can also select the printer that will be used when printing credit notes.

Invoice Setting

When Invoice Setting is selected, the credit note will use the same report layout and printer settings as the invoice.

See also: Invoice Report Settings

Design Your Own Credit Note Report

Select an existing credit note template or create a custom report layout to meet your requirements.

For more information, see Designing a Report.

Use Employee Warehouse Instead of Invoice Warehouse

Enable this option to use the employee's assigned warehouse instead of the warehouse specified on the original invoice when processing a credit note.

Show Markup/Profit/GP

Enable this option to display the following values on the credit note:

•Markup

•Profit

•Gross Profit (GP)

Maximum days credit note for invoice allowed

Maximum Days Allowed for Credit Notes

•Enter the maximum number of days a credit note can be issued for an invoice.

•Once this period has expired, credit notes will no longer be allowed for that invoice.