View Credit/Debit Notes

View Credit/ Debit Notes screen is used to view the Credit or Debit Notes done for a partner.

To View Credit/Debit Notes

1. On Others menu, click Partner Management, and then click View Credit/Debit Notes.

2. Select partner from Partner drop-down. Credit/Debit Note details like Note #, Note Date, Note Type, Amount, and Notes appear on the screen.

3. Click Edit against the Note # under Action column to redirect to Edit Credit/Debit Notes screen which allows you to edit credit or debit note. Modify the required details and click Save to save the modified details.

4. Under Action column, click Cancel against the Note # to cancel the Credit/Debit Note.