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 ...