credit notes

• Listing of generated credit notes.
• Search the credit notes on different basis like Customer Name, Customer Code,
  Credit Note No. etc.
• Export the credit notes in excel sheet.
• Credit notes can be added against the customer invoices or without adjustment
  credit notes can also be added.
• In case of without adjustment credit notes will automatically get adjusted with the next generated invoice.
• After adding the credit notes we have to approve the notes from the listing.
  The ledger of the customer is effected when we approve the notes.
• Add the credit note for any existing customer.
• Can cancel the credit notes before approving it.
• Can create the html print and PDF of the credit notes.
• Send debit notes to the customer through mail