Step-1: Click on Home -> New-> Vendor -> Quantity Credit Note Vendor. Quantity Credit Note Vendor form will appear.
Step-2: Fill the details and Save.
Click on Invoice -> Purchase -> Vendor Qty Credit Note.Vendor Qty Credit Note/Company Qty Credit Note list will appear.
Step-1: Select Qty Credit Note that you want to edit from Vendor Qty Credit Note list.Right click and select Edit Invoice.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
