- From the dashboard, click on Registrations
- Click on the registration which you want to manage.
- On clicking on any particular order,a pop up comes which consist of their details and their invoice as shown below.
- By clicking on Action,you can see the following options as shown below.
- Click on Create Credit Note.
- A new credit can be created for an Individual or Organization by selecting the Client Type, type the Billing Address, Payment Mode, Payment due date.
- To add creditline, click on Add Creditline and you will be redirected to the following page.
- Select the Products, Comments and Amount.
- Click on Save.
- Once all the details are given, click on Save.
How to create a Credit Note
Was this article helpful?