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 Vendor in Bill of .
Step-3: Click on Save button.
Click on Purchase->Company Rate Credit Note/Vendor Rate Credit Note. Company Rate Credit Note/Vendor Rate Credit Note list will appear.
Step-1: Select the credit note from the list. Right click on it and select Edit Invoice Rate Note option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
