Difference between revisions of "Credit Voucher"

Revision as of 12:41, 28 December 2020

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

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 when:
- Active to Used - If the balance of the Credit voucher has been used up.
- Cancelled - If the Receipt Voucher is cancelled.

Credit Voucher Option

Credit Voucher Record Option

Credit Voucher View Record

@@ Line 1: / Line 1: @@
-'''Credit Voucher'''
+== 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'''
+===== Credit Voucher Record List =====
 [[File:Credit Voucher Record List.png|center|thumb|Credit Voucher Record List]]
@@ Line 13: / Line 12: @@
 **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 when:
+*The Status of Credit Voucher will 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.
-** Cancelled - If the Receipt Voucher is cancelled.
+**Cancelled - If the Receipt Voucher is cancelled.
-'''Credit Voucher Options'''
+===== Credit Voucher Options =====
 [[File:Credit Voucher Option.png|center|thumb|Credit Voucher Option]]
+=====  Credit Voucher Record Options =====
-'''Credit Voucher Record Options'''
 [[File:Credit Voucher Record Option.png|center|thumb|Credit Voucher Record Option]]
+=====  Credit Voucher View Record =====
-'''Credit Voucher View Record'''
 [[File:Credit Voucher View Record.png|center|thumb|Credit Voucher View Record]]
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