Step-1: Click on Home -> New -> Sale -> Rate Credit Note. Rate Credit Note form will appear.
Step-2: Fill the details and click on Save button. Select Party in BillOf.
Click on Sale -> Invoices -> Customer Rate Credit Note -> List ALL. Rate Credit Note list will appear.
Step-1: Select the Rate Credit Note from the list. Right click on it and select Edit Rate Credit Note option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
