Maeil Transporter
How to make an Invoice Return Credit
How to make an Invoice Return Credit Page 1 of 3
How to make an Invoice Return Credit?
1. First select the Invoice you want to Credit; 2. Second use menu option File-Create Invoice Return;
3. Than after confirming and refreshing you will see the new Invoice, using document code OC – Our Credit; 4. Now click on second button from the right, Invoice Details if you want to change the details from your credit, especially if you don’t want to credit the complete Invoice;
How to make an Invoice Return Credit Page 2 of 3
5. Next window opens and update whatever is necessary;
6. After this update get back to Invoice Header Management and Assign a new number for your credit!
How to make an Invoice Return Credit Page 3 of 3