Credit Note

From UG

Issue Credit Note

Introduction

Issuing Credit Note is requiring an approval from a group of users who has permission to approve the credit that will be issued.

Functionalities

1) Credit note that got issued will be pending for an approval. 2) There is a request for an approval sending to the users who have permission to approve the credit by email. 3) This credit note will not be issued until it gets approved by approval user 4) Email request for an approval will consist of the CT# with hyperlink to the CT# Invoice Tab 5)