FAQs in this section
What are Credit Notes? When are customers given Credit Notes? What are the benefits of Credit Notes? Why are Credit Notes used? Are Credit Notes available in the Sales Enterprise edition? Is Credit Notes available as a module by default? What are the statuses in which a Credit Note can possibly be in? How do I create a Credit Note? How do I create a Credit Note from Invoices? How do I apply credit amount to an Invoice from a Credit Note? What happens when all the credits in a Credit Note are applied to Invoices? Can any user apply credits on an Invoice? How can I add a new product or a service to a Credit Note? Can I create and link an Invoice from a Credit Note? Can I share a Credit Note? How do I print a Credit Note? How do I export a Credit Note? How do I change the template of a Credit Note?
How can I add a new section to a Credit Note?
Table of Contents
Follow these steps to add a section to a Credit Note:
- Click the Main Menu.
- Go to the Inventory tab.
- Select the Credit Notes module.
- Select any particular credit note.
- Click the Deep Dive button in the Summary View.
- Go to the Item Details block.
- Click Add Section.
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