How to create the credit

How to create the credit

To create the credit

Step 1

To create the credit, first, you need to open the Business menu and then open the Invoice and Estimate sub menu. Later, you ought to click the Create Invoice command.

Step 2

Next, open the Create New menu on the Invoice window and click the Credit command.

Step 3

Enter the data in the Credit Customer Invoice dialog box and click the Enter button.