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On the Freight Forwarding tab, click Invoice Attachments.
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Click Add, and then click Add Credit Note .
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Select the invoice attachment from the Invoice Attachment list.
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Type the Credit Note Number. For example, if it is the first credit note for this invoice attachment, then number can be 1.
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Type the credit amount in the Amount box.
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(Optional) Enter the Issue Date.
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Enter the reason for raising the credit note in the Credit Note Remarks box.
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(Optional) Attach any supporting document.
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Click Save.
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Click Submit.