Click on Business from the main menu, then click on Purchase Orders . From the Receipts Filters click on Credit Credit Notes.
|General Information |
| Field Name || Function |
| PO Number || Purchase Order reference number. This is a unique sequential number. It can be overriden if set under Account Settings. For more information see: Prefix Codes |
| Reference || This is the reference number for this Credit Note ie Supplier docket number or reference |
| Entry Date || Date Credit Note data was entered |
| Document Date || Credit Note document date |
| Total Cost (inc GST) || Credit note value including GST |
| Type || Document Type ie Credit Note |
| Controls |
- Click to edit Credit Note
- Click to view Credit Note
| Attachments || Number of attachments and link to view |
Integration connection status.
- Document has not been pushed to accounting software
- Document has been successfully pushed to accounting software