Credit Note Inquiry

This module allows the user to search and track Credit Notes that were issued to customers through the Point of Sales modules. If a customer lost his credit note, head office an always find the credit note that was issued to a specific customer. The name or the customer account would be very useful in this type of situation.

This module allows to see the Credit Notes that are Pending or Settled by clicking on the proper option. The pending will only show the credit notes that are not used. the Settled will only show the credit notes that are used.

Customer: This will be the Customer in which the credit note is attached too. By pressing F1 with the cursor in this field the user will be able to search for this customer by keyword.

Credit Note search: The user can type in the Credit Note number directly if the user knows it. This will fill in the detail of this screen by displaying the credit note number, the amount, the issue date, the customer, the invoice number, the warehouse and the user that entered the invoice.