How to create a credit note?

After logging into the application there will be an option of “Vouchers” on the left side. Under “Vouchers” we have “Finance” under which there is an option of “Credit note”.

Clicking on the credit note option will redirect to the screen where the user needs to provide a few details like date, customer name, bill number, amount, reason, etc… and then clicking on save will create the credit note.

Entry for the created credit note will be recorded under Registers → Finance → Credit Note Register.