Usage:

Adjustment records are kept on this tab. Depending on the record type you can do different operations. On this page an option called Post Adjustment is available. This option is the same as creating Credit & Debit Memo except that it does not require adding product. Also Cash Discount option is available which creates credit memo with type of Cash Discount.

 

 

Navigation: Customer > Accounting > Credits

 

Credit form

 

Available Options:

➢Post Adjustment

• Post Credit

•Post Debit

•Post Cash Discount

➢Open Credit

➢Apply Credit

➢Refund

➢Quick Reports

 

See also:

How to create Payment

View Payments

View Statements