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Credit Notes Search
The correct process to reverse a posted invoice affecting stock is by raising and processing a cr...
Add Credit Note
To create a new credit note or search for an existing one go to Debtors Module> Activity> Credit...
Importing Invoice to Credit note warning
When importing an invoice to a credit note and the invoice been imported has a credit note alloca...
Import Invoice to Credit Note
The simplest way of creating a credit note by simply “Import from invoice” You can however use t...
GRA Number for Credit Note
Return Authorization Document for Credit Note Often called: RMA (Return Merchandise Authoriza...