Credit/Debit Note Entry — Totals Tab

Use this tab to:

• Enter a comment about the items returned.

• Enter a percentage or specific amount (positive or negative) to reduce or increase the total amount credited (or debited) to the customer.

• Verify the credit note or debit note amount and tax amounts.

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

 

 

Credit Note/Debit Note	Customer	Taxes	Retainage
Optional Fields	Sales Split	Rates

See also

 

Enter a credit for damaged goods

Enter a price adjustment

Printing credit notes and debit notes

Return items to inventory

Credit/Debit Note Entry — overview