Company/Vendor Rate Credit Note

Create

Step-1: Click on Home -> New-> Vendor-> Invoice Rate Note. Invoice Rate Note form will appear.

Step-2: Select Rate Credit Note in Invoice Type and C for Company and P for Vendor in Bill of .

Step-3: Click on Save button.

List

Click on Purchase->Company Rate Credit Note/Vendor Rate Credit Note. Company Rate Credit Note/Vendor Rate Credit Note list will appear.

Edit

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

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