Credit Note
How To Adjust Trade-In with Pending Invoice
Step 1 > Go to “Credit note” under “Income tab”.
Step 2 > Click on “Add credit note”.
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Step 3 > Add Customer details from the drop-down menu to whom you are raising a Trade In.
Step 4 > Select date.
Step 5> Select products details.
Step 6> Enable the invoice checkbox to fetch unpaid Invoices.
Step 7> Moiboo automatically opens and displays all the pending invoices for that customer. Make sure you adjust each of the invoices which need to be adjusted.
Step 8> Click “save”.
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After you save your Credit Note and Pending Invoice will be matched