How To: Use a Credit Note in a Sales Order
Create the Sales Order following the procedure in How To: Create a New Sales Order.
- Move to the
[ Sales Order | Payment ]tab.
- Drag and drop the credit note from the area under the payments grid onto the payment line in the payment grid.
- Press to save if the credit note fully covers the order value
- Click on the newly created line and enter payment details for the remainder of the payment.
- Press to save the order. + or click