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This text refers to program version 6.3  

Credit Notes - and Cash Notes

If you need to reverse a Cash Note, you cannot follow the standard crediting procedure. Instead you should enter a new Cash Note (i.e. with a Payment Term of Type "Cash") with a negative value.

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In this chapter:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes, including:
  
  • Crediting Part of an Invoice
    

  • Crediting Cash Notes
    

  • Invalidating Invoices
  
  
• Operations menu

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

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