Creating Credit Note

To access the Credit Note in the Sales module, go to the Returns option in the main menu.

Then, click on the Credit Note button in the left-side menu and select the Add New option to create a new Credit Note

Fill in the mandatory fields indicated by an asterisk (*) and any other relevant information in the remaining fields. Once you have entered all the necessary information, click on Save

Add Products in the Lines and click on Save

After adding products to the lines of the Credit Note, click on Complete to finalize the process and generate the Credit Note.

This will complete the transaction and create a record of the credit for the customer.