EP5 Create Credit Note
Vithean Capacity Building · Episode 5 of 6
About this video
When a customer returns goods or requires a price adjustment, record a credit note in Vithean to adjust their balance and update inventory. Go to Sales and select Credit Notes. Click Create, then select the customer and invoice reference. Enter the line items, quantities, and adjusted amounts. Click Approve to post the journal and update the stock ledger. Approving the credit note adjusts the accounts receivable and inventory ledger automatically.