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The Credit Note update screen allows users to enter details for a new credit note for a child account.
The name of the person responsible for this child account will be displayed in the Payer field. If required, you can change this by typing over the name.
The Address of the person responsible for this child account will be displayed in the Address field. You can enter a different address if required.
Using the Comments field, you are able to record any Comments that you need.
Using the Effective Date field, select or enter the date from which you would like this credit note to be effective.
Using the Credit Amount field, enter the amount for this credit note.
Using the GST Free drop down list, select if this credit note is GST Free or not.
Using the Ledger Code field, you are able to enter a ledger code for your accounts system if necessary.
Once you have completed entry on this screen, click the Update button to save the credit note and return to the previous screen.
Alternatively, click the Cancel button to discard any information you have entered and return to the previous screen.
To Delete this credit note, click the Delete button.
For further information or assistance please call
0508 INFOCARE (0508 463622) or email [email protected]
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