Step 1

1. Click on the "Accounting" menu.

2. Then select "Customer Invoice".

3. Select invoice that has been created.

Step 2

1. Click   or  .

2. (Additional Crebit Note is due to you have created either CN or DN before.)

Step 3

1. Fill in the "Reason" and "Force period". Then click  .

Step 4

1. Either "Edit" to modify the Debit Note or "Validate" if the Debit ID confirm.

Step 5

1. Your Credit Note is created.