• How to Apply Credit Notes

    You can apply Credits Notes if you are over paid for an invoice.  Note: Before applying credit notes, ensur...

  • How to Create a Vendor Credit Note

    In the left navigation menu, go to Purchases > Vendor Credits This takes you to the Vendor Credits page Cl...

  • How to Apply Vendor Credits

    You can apply Vendor Credits if you over pay for a bill.  Before applying vendor credits, ensure that the V...

  • How to Create a Client Credit Note

    In the left navigation panel, go to Sales > Credit Notes This takes you to the Credit Notes page Click the...