Credit Note

FINALBOOKS MOBILE APP HELP

How to Create Credit Note.

• Go to the INVOICE menu and select CREDIT NOTE.

• Click the ADD NEW button in the top right of the page.
• Select the CUSTOMER, and other details.
• Enter the CREDIT NOTE DATE. The invoice number is generally auto-generated. You can manually enter the invoice number as well by clicking the settings this field.
• Select SALES BILL NO then click on AUTOFILL button.
• Select REASON.
• Update the QUANTITY, DISCOUNT and TAX to be applied on the product.
• After entering all the details, click SAVE.

There are a host of other actions that you can perform on a Credit Note in FinalBooks.

• View Credit Note.
• Edit Credit Note.
• Print Credit Note.
• Delete Credit Note.
• Dismiss Button.

In Action you can View Credit Note, Edit Credit Note and Delete Credit Note.