Credit Notes ( How they Work in FT )
Our credit note feature is very Basic at this stage
Note: Our credits notes do not Export into Finance packages
It is a very simple process
1) Press the Credit note Icon in ( Paying Customers ) > Invoice Screen
2) Then Input the $$ amunt that you want to credit against the job
3) What credit will look like
4) Note the credit note will now appear as its own item and below you will see what Inv you have applied credit to etc
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