Open the
form
-
Click Accounts receivable> Journals> Sales order> Sales journalto open the Sales orderform.
-
Press CTRL+N to create a new sales order.
-
Click Functions> Create credit noteand create a credit note.
-
Click OKto close the form.
-
In the Sales journalform, click Posting> Invoiceto post the invoice.
Navigating
the form
The following table provides descriptions for the controls in this form.
Fields
|
Field |
Description |
|---|---|
|
Sales date |
Enter the date of sale. |
|
Postponed VAT |
Select this check box to postpone VAT reporting for a credit note. |
