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Customers & Vendors
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Credits
When do I need to use a credit note?
When do I need to use a vendor credit note?
How do I issue a refund for returned goods?
How do I delete a credit note that has already been closed?
How do I record a refund I receive for a paid bill?
Is it mandatory to enter an Item when I create a credit note?
Is it possible to apply the unused credits of one customer to an invoice associated with a different customer?
How do I remove a credit note that is already applied to an invoice?
How do I undo the refund created for a Credit Note?
How do I change the status of a credit note to closed?
Does creating a refund for a credit note actually refund the amount from my bank/credit card?
How do I generate a report to view the credits applied and the remaining credits of my customers?
Does creating a Credit Note affect the stock level of an item?
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