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Quantity Credit Note Voucher

Create

Step-1: Click on **New-> Purchase -> Quantity Credit Note Voucher **. Quantity Credit Note Voucher form will appear.

Step-2: Fill details in General tab.

Step-3: Click on Add New and Select Delivery Note window will appear. Select Delivery Note and click on OK.

Step-4: Click on Save button.

List

Click on Vouchers-> Purchase Invoices->Vendor Qty Credit Note/Company Qty Credit Note.Vendor Qty Credit Note/Company Qty Credit Note list will appear.

Edit

Step-1: Select Qty Credit Note that you want to edit from Vendor Qty Credit Note/Company Qty Credit Note list.Right click and select Edit Invoice.

Step-2: Edit the details and click on Save button.