In Inventory app ,
Step-1: Click on Home -> 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 Party in Bill of .
Step-3: Click on Save button.
You can manage Company Rate Credit Note.. by Click on Purchase -> Invoices -> Company Rate Credit Note. Company Rate Credit Note list will appear.
Edit from Inventory app.
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