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Processing returns (Credit notes) - Coggle Diagram
Processing returns (Credit notes)
6
Debtors account => Credit (-) Credit note
Link to create not => click link
Period 05/03/16
Select kettle => type in 1
Deselect all
Batch => update
Link / Create => Link to tax invoice => Number => Magnifying glass (VF002)
Click cancel
Customer => D004 => Magnifying glass
Click no
Document type => Credit note
Click update
Process tab => Customers
Click ok
View => Customers => Detailed ledger => By customer
Where do I obtain information about inventory / cost of sales?
Select Account => 8000 => 8000 => 0000 => 0000
Click ok
View tab => General ledger => Transactions => Detailed ledger
Cost of sales => 150