Company Rate Credit Note

Create

In Inventory app ,

Step-1: Click on New-> Vendor-> Invoice Rate Note. Invoice Rate Note form will appear.

Step-2: Select Rate Credit Note in Invoice Type and C for Company and P for Vendor in Bill of .

Step-3: Click on Save button.

List

You can manage Company Rate Credit Note.. by Click on Purchase -> Company Rate Credit Note. Company Rate Credit Note list will appear.

Edit

Edit from Inventory app.