Step-1: Click on New-> Vendor-> Quantity Credit Note Company.Quantity Credit Note Company form will appear.
Step-2: Fill this details and click on Save button.
Click on Invoice -> Purchase -> Company Qty Credit Note. Company Qty Credit Note list will appear.
Step-1: Select Qty Credit Note from the list and right click on it. Select Edit Invoice option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
