Credit Invoices:

All sales invoices will reflect here. Also you can add a new credit invoice from this window.

• User can add a Credit Invoice, click add button.
• To modify or delete the Credit Invoice, select the Credit Invoice and click Edit or Delete button respectively.

• User can select the respective of credit invoice list and select the particular invoice.
• Click the Receive Payment on left side.

• Select the method of payment mode, click the check box (Then only the amount will be enable in the respective of columns)
• If Repairer added any credit note in particular invoice that debit note also added in Credit invoice.
• User can make the payment fully or partly.
• Finally click save option.

• The invoice amount fully paid then automatically the invoice move to closed invoice.

Credit Notes:

User can add credit notes:

• If there is any outstanding payment by the Repairer.
• Click Reimbursement on left side.

• Select the Method of payment mode.
• Click the check box in the invoice.
• Finally click the save button.

• The invoice amount to be paid, then automatically it will move to closed credit notes.