- To create a new Credit Note, Follow the below steps.
- Step: 1 Click on the Invoices menu and choose Credit Note from the side menu.
- Step: 2 Now click on the New Credit Note button.
- Step: 3 Fill in the details about the Credit Note.
- Step: 4 Select a customer for the Credit Note.
- Step: 5 Select products for the Credit Note.
- Step: 6 Now click on Save button.
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