Create a Credit Memo

Click the Create Credit/Debit Memo link on the homepage to begin. A Credit Memo is applied to a specific supplier and recognized usually after receiving the same from the Supplier. Therefore, you can enter the number assigned by Supplier as the Reference Number. Numbering type is as pre-configured in Admin Config.

The Credit Memo is created and assigned a unique number when you click Create.

You can edit the entire Header if required

The value items of the Credit Memo can be added on the *Items * tab.

An item is added when you click Add. You can remove an item by clicking the Remove link against it. Otherwise, you can only update Amount for an Item. Click Update if the amount is revised.

The Header is updated to reflect the Item value.