Credit/Debit Note Entry form -- Credit Note (Debit Note) Tab

$image\field_bt.gif$ Credit/Debit Note Entry — Credit Note /Debit Note Tab

The name of this tab is Credit or Debit, depending on the document type you select.

Use this tab to:

Select the invoice that the credit/debit note adjusts.
Select an optional template code to specify the default entries for this tab and the Customer tab.
Enter an optional description and reference for the transaction.
Specify price changes, returned quantities, or damaged goods for particular detail lines from an invoice.
Enter new charges.
Alter the quantities or amounts for invoice detail lines.
Add new credit or debit lines for an invoice.
Add credit or debit details for invoices that no longer exist in your Order Entry system.
Open a zoomed detail-entry form for detail entry instead of the spreadsheet-style grid you see on the Credit/Debit Note tab (press F9 or click the Item/Tax button).

Click these buttons for more help:

$image\ebx_-1979385979.gif$ Finder	$image\ebx_600723840.gif$ New	Drill Down
$image\ebx_693517794.gif$ or Shift+ $image\ebx_-1684461220.gif$ Zoom	$image\ebx_-1705529621.gif$ Drop-Down Lists

Click the following links for information about the other tabs in the Credit/Debit Note Entry form:

Customer	Taxes	Retainage	Optional Fields
Sales Split	Rates	Totals