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Invoice Options: Credit Note

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Go to Invoice>Invoice Options and select the Credit Note tab.

Hover the mouse over the different menu options. If the cursor changes to a hand (Hand_Cursor), then click to go to the subject.

WorkshopStock ItemsSupplierCustomerQuotesLedgerInvoiceEmployeecompanyFileSales OverviewGift CardInvoice OptionsInvoice ExtraRecurring Invoice LookupCashUpNew Credit NoteCredit Note LookupInvoice LookupNew InvoiceInvoice_Main_Menu

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Invoice_Options_Credit_Note

 

See also Designing a Report

Keywords: Credit Note Options,Credit Note Options Disallow Credit Note If Invoice Older Than X Days,Credit Note Options Fixed Line Count,Credit Note Options Show Markup/Profit,Design a Custom Credit Note,Design Custom Report