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Sales Reps enter a Return and create a Credit immediately

Note
Email Addresses

The list at the bottom right of the form is the addresses to which the credit note will be emailed when it is created. This defaults to the Customer's email address.

Additional names and addresses can be entered and saved. Addresses can be selected by right clicking and choosing Select, or double clicking, on Name.

The selected address can be changed and Saved or Deleted.

 

 Supplier Claims of Sale or Return items

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