Credit note for incoming invoice

Contents:

1. Creating a credit note for an incoming invoice
2. Deed of settlement of invoices for credit invoice of incoming invoice
3. Where does OZOLS store settlement settlement acts for credit invoices?

1. Creating a credit note for an incoming invoice

1. Open Incoming Invoices
2. Finds the invoice for which you need to register a credit note and open it
3. In the incoming invoice window, press Functions   and 
4. Create a credit invoice
   

   

5.  A new window will open -  Credit account. You can enter the number of the credit invoice in this window
6. Keep your credit score
   

   

2. Settlement cancellation act for incoming invoice credit invoice

1. The Incoming invoices list now shows both the Incoming invoice and the credit note for this invoice   (with a negative amount)
2. With  Multiselect   and holding  the Ctrl key  with the mouse, highlight both invoices
3. Functions 
4. Selects  Create settlement cancellation act. When the new act window opens,  Save  it
5. If necessary, invoices are confirmed by pressing 

   

    

3. Where does OZOLS store settlement settlement acts for credit invoices?

1. The created deed can be found in the section Deeds of settlements