You are viewing an old version of this page. Return to the latest version.
No categories assigned
Credit Voucher
-
- Last edited 2 years ago by Gelo
-
Contents
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.
- Receipt Voucher - this can be done through making a Receipt Voucher and by ticking advance Payment.
- 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 Options
File:Credit Voucher Option.png
Credit Voucher Option
Credit Voucher Record Options
File:Credit Voucher Record Option.png
Credit Voucher Record Option
Credit Voucher View Record
File:Credit Voucher View Record.png
Credit Voucher View Record