Against Credit Note

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You had earlier issued a credit note to customer ABC

Customer ABC can offset the credit note against their invoice when they make payment to your company.

: Learn how to offset customer full invoice against credit note

                      Learn how to fully offset customer invoice against customer credit note

Customer pay a net amount of $1,605 for invoice 0000152 less credit note CCN0000036 ($2140 - $535)


At [ A/c Entry], click [Receipt] ,




Click [From Cust]




Follow Step 1 to Step 10




Next , learn how to do a full contra against invoice


Related Topics

Credit Note CN2345 (Opening balance)


Full contra of invoice against CN



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