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Credit Notes on Invoices You Send

Import Customer Credit Notes

Enter the customers' credit note information into a CSV template and then import the file into Clickentry.  In the Account menu, select Sales (Accounts >> Sales).  Click on the Import button.  Click Download template file.  Open the downloaded template file.  Copy your credit notes into the template file. It's important not to change the column headings provided in the Clickentry template because these need...

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Credit Notes Explained

Clickentry allows you to create a credit note if you have to lower the amount of an invoice. The reason for this may be due to returned goods, damaged goods, or a cancellation in the sale or purchase agreement.  There are  multiple places in Clickentry from where you can create a credit note, such...

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