Credit Reason

To be able to select a credit reason on credit notes credit reasons applicable to your business needs to be created first 

 To add or edit a credit reason go to: 

 Debtors module> Configuration>  Add. Debtor Properties> Credit Reason 

 Click the tab Credit Reason 

 

 Click Add to create a new Credit Reason 

 Enter a Code and Description 

 Click Save and close or, 

 Save and New to add another Credit reason 

 

 Once all reasons have been setup, this will allow the user to select the applicable reason for the credit note when capturing a credit note.