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Credit Voucher

Revision as of 12:48, 31 March 2021 by Gelo (talk | contribs)

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