How to issue a Credit Note

Credit notes are entered on exactly the same basis as an invoice. Select the [File] main menu option, the same five invoicing steps apply to credit notes:

  1. Enter the credit note “header” information
  2. Enter the reverse air ticket , reverse land arrangements, reverse service fee, refund notice information.
  3. Enter the credit note message
  4. Preview the credit note
  5. Save and print the credit note.