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Using Credit note function in sales

Estimated reading: 1 minute

This feature helps you to create any number of credit note as required

Step 1 : Click Credit note under sales tab
Step 2 : Click add Credit note
Step 3 : Fill the Credit note details
Step 4 : Save and create new (or) Save and email (or) Save and print (or) Save
Step 5 : Click action button then PDF/print/email/add receipt/update

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