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ZAKYA, ZAKYA, ZAKYA - Coggle Diagram

- - - - new
      - OPtions
        
        Import Credit notes
        
        Import applied credit notes
        
        Import refunds
        
        Export credit notes
        
        Export applied CN
        
        Export refund
        
        Export current view
        
        Sort by
        
        Created time
        
        Last modified
        
        Date
        
        Credit note #
        
        Customer name
        
        Amount
        
        Balance
        
        Preferences
        
        QR
        
        With cost
        
        T&C
        
        Customer notes
        
        Save
        
        Field customization
        
        All preferances
        
        Manage custom fields
        
        New custom fields
        
        Data type
        
        Is mandatory?
        
        Lable name
        
        Show in all pdf?
        
        Save/cancel
        
        Refresh list
      - Create new credit notes
        
        Credit note date
        
        Current date
        
        Pre GST
        
        Sales person
        
        Reference #
        
        Subject
        
        Credit note #
        
        manual
        
        Gen auto
        
        Item details
        
        Customer name
        
        Walk in customer
        
        Existing customer
        
        New customer
        
        Add another line in Item details
        
        Customer notes
        
        T&C
        
        Template
        
        Save as open
        
        customize
        
        Edit
        
        Email
        
        PDF/Print
        
        Apply to invoices
        
        Credit score will be applied to invoice
        
        Options
        
        Delete
        
        Clone
        
        Void
        
        Refund
        
        Attachments
        
        Comments & history
        
        Save as draft
        
        Edit
        
        Email
        
        Attachments
        
        PDF/Print
        
        Comments & history
        
        Customize
        
        Send credit note
        
        convert to open
        
        Option
        
        Apply to invoice
        
        Void
        
        Delete
        
        Clone
        
        Refund
        
        Convert to open
      - Drop down
        
        Credit note date
      - All credit notes
        
        Draft
        
        Open
        
        All
        
        Closed
        
        Void
        
        New custom view
        
        Name
        
        Mark as fav checkbox
        
        Def the criteria
        
        Column pref
        
        Visibility pref
        
        Save/cancel
      - Import credit notes
- - - - Conflict record table
      - Sort by
        
        Amount
        
        Created time
        
        Customer name
        
        Order #
        
        Refrush