Discussion

Difference between revisions of "Credit Voucher"

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== Credit Voucher ==
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<div style="text-align: center;">
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[[Financials]] | [[Receipt Voucher]] | [[Credit Voucher]] | [[Accounts Receivable]]
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</div>
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==Credit Voucher==
 
Allows the user to create a voucher that can be applied to a customer’s receipt voucher as a payment or reduction.
 
Allows the user to create a voucher that can be applied to a customer’s receipt voucher as a payment or reduction.
  
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===== Credit Voucher Record List =====
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=====Credit Voucher Record List=====
 
[[File:Credit Voucher Record List.png|center|thumb|Credit Voucher Record List]]
 
[[File:Credit Voucher Record List.png|center|thumb|Credit Voucher Record List]]
  
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*Credit Voucher can only be created through:
 
*Credit Voucher can only be created through:
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**Receipt Voucher - this can be done through making a Receipt Voucher and by ticking advance Payment.
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**[[Receipt Voucher]] - this can be done through making a Receipt Voucher and by ticking advance Payment.
 
***Credit Voucher can only be edited through Receipt Voucher.
 
***Credit Voucher can only be edited through Receipt Voucher.
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**Sales Return - Credit Voucher will be auto-generated when Sales Return has been created.
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**[[Sales Return]] - [[Credit Voucher]] will be auto-generated when Sales Return has been created.
 
***Credit Vouchers generated by Sales Return cannot be edited.
 
***Credit Vouchers generated by Sales Return cannot be edited.
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*The Status of Credit Voucher will when:
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*The Status of [[Credit Voucher]] will changed when:
 
**Active to Used - If the balance of the Credit voucher has been used up.
 
**Active to Used - If the balance of the Credit voucher has been used up.
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**Cancelled - If the Receipt Voucher is cancelled.
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**Cancelled - If the [[Receipt Voucher]] is cancelled.
  
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===== Credit Voucher Options =====
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*<span style="color: rgb(51, 51, 51)">For detailed steps on how to create a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found <span>[[Credit Voucher Aids|here]]</span></span>
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[[File:Credit Voucher Option.png|center|thumb|Credit Voucher Option]]
 
  
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===== Credit Voucher Record Options =====
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<br />
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[[File:Credit Voucher Record Option.png|center|thumb|Credit Voucher Record Option]]
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=====Credit Voucher Options=====
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[[File:Credit Voucher Option.png|center|thumb|Credit Voucher Option]]<br />
  
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===== Credit Voucher View Record =====
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*<span style="color: rgb(51, 51, 51)">For detailed steps on how to Export a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found <span>[[Credit Voucher Aids|here]]</span></span>
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<br />
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=====Credit Voucher Record Options=====
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<br />[[File:Credit Voucher Record Option.png|center|thumb|Credit Voucher Record Option]]
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*<span style="color: rgb(51, 51, 51)">For detailed steps on how to View, Edit and Print a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found <span>[[Credit Voucher Aids|here]]</span></span>
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 +
<br />
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=====Credit Voucher View Record=====
 
[[File:Credit Voucher View Record.png|center|thumb|Credit Voucher View Record]]
 
[[File:Credit Voucher View Record.png|center|thumb|Credit Voucher View Record]]
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<br />
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 +
*<span style="color: rgb(51, 51, 51)">For detailed steps on how to View a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found <span>[[Credit Voucher Aids|here]]</span></span>
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{| class="wikitable"
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|+Categories:
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! colspan="2" |'''Modules'''
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|-
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|Financials
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|[[Financials]]<nowiki> | </nowiki>[[Credit Voucher]]<nowiki> | </nowiki>[[Receipt Voucher]]<nowiki> | </nowiki>[[Accounts Receivable]]
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|-
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|Inventory
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|[[Sales Return]]
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|-
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
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|-
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|Financials Aids
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|[[Credit Voucher Aids]]<nowiki> | </nowiki>[[Receipt Voucher Aids]]<nowiki> | </nowiki>[[Accounts Receivable Aids]]
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|-
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|Inventory Aids
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|[[Sales Return Aids]]
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|}<br />

Revision as of 12:13, 18 January 2021

Credit Voucher

Allows the user to create a voucher that can be applied to a customer’s receipt voucher as a payment or reduction.

Credit Voucher Record List
File:Credit Voucher Record List.png
Credit Voucher Record List

Notes:

  • Credit Voucher can only be created through:
    • Receipt Voucher - this can be done through making a Receipt Voucher and by ticking advance Payment.
      • Credit Voucher can only be edited through Receipt Voucher.
    • Sales Return - Credit Voucher will be auto-generated when Sales Return has been created.
      • Credit Vouchers generated by Sales Return cannot be edited.
  • The Status of Credit Voucher will changed when:
    • Active to Used - If the balance of the Credit voucher has been used up.
    • Cancelled - If the Receipt Voucher is cancelled.
  • For detailed steps on how to create a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here


Credit Voucher Options
File:Credit Voucher Option.png
Credit Voucher Option


  • For detailed steps on how to Export a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here


Credit Voucher Record Options


File:Credit Voucher Record Option.png
Credit Voucher Record Option
  • For detailed steps on how to View, Edit and Print a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here


Credit Voucher View Record
File:Credit Voucher View Record.png
Credit Voucher View Record
  • For detailed steps on how to View a Credit Voucher, you can visit the Credit Voucher Job Aids which can be found here
Categories:
Modules
Financials Financials | Credit Voucher | Receipt Voucher | Accounts Receivable
Inventory Sales Return
Job Aid Modules
Financials Aids Credit Voucher Aids | Receipt Voucher Aids | Accounts Receivable Aids
Inventory Aids Sales Return Aids


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