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HOW TO DELETE CUSTOMERS CREDIT AND DEBIT NOTE

Last Updated: 2017-10-03 19:13:24

Mouse Hover on the LEFT.

Then Click on SALES, a list of features will appear and then you CLICK on Notes

A dropdown list appears and you CLICK on View Notes.

Use the search parameters to filter and then CLICK on the Search button.

View Customers Debit and Credit Note

CLICK on the cancel icon to delete/reverse credit or debit notes for a specific customer.

Delete Credit and Debit Note

CLICK on the Cancel Transaction button.

Delete Credit and Debit Journal

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