Print credit notes

If you wish to print a credit note without using any specific style, simply change the title of invoice printing in the Amount Type column of the Transaction Table.

  • Generate the Recording of a credit note
  • To change the title of the document, add a row for recording as follows:
    • Enter the date of the credit note in the Date column
    • Enter the number of the credit note in the Doc. Original column 
    • Enter '12:' in the Type column and select in the Title dropdown menu: 12:tit will figure as wording
    • Enter the title of the document in the Description column: 'Credit Note' in this example
  • Print the document via Account2 . Customers - Print invoices ...

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