Crediting an Invoice Option 1
Select Fin >> Credit Note.
When products have been sold and invoiced and then returned for credit, it is necessary to do a Credit Note. This will
credit the customers account and return stock to the warehouse.
Select account code
Select the invoice to be credited, then select OK.
As you can see, only one credit is permitted per invoice, however, administrators can over rule this.
Save Credit Note
Select the Qty Returned field and adjust the qty to be credited, then select Save.