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Rate Credit Note


Step-1: Click on New-> Sale->Rate Credit Note. Rate Credit Note form will appear.

Step-2: Fill details all tab in Header section.

Step-3: Click on Select Original Invoice and Select Original Invoice form window will be appear. Select InvoiceNum and click on OK.

Step-4: Click on Add Serial and fill all tab details in Item details.

Step-5: Click on Save button.


Click on Vouchers->Sale Invoices->Company Rate Credit Note/Customer Rate Credit Note. Company Rate Credit Note/Customer Rate Credit Note list will appear.


Step-1: Select the credit note from the list. Right click on it and select Edit Invoice option.

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