Credit a counter/direct invoice

You can credit a counter/direct invoice that has been added. If you credit a counter/direct invoice, the articles go back into the stock.

You must first authorise this action.

To credit a counter/direct invoice:

  1. Go to: Order Management / Sales process / Counter/direct invoice.
  2. Select the counter/direct invoice that you want to credit.
  3. Click on Yes in the message.
  4. Click on: OK. 

Directly to

  1. Counter/direct invoice
  2. Configure
  3. Add a counter/direct invoice
  4. Quickly add a counter/direct invoice by copying order lines
  5. Convert a quotation into a counter/direct invoice
  6. View a counter/direct invoice
  7. Counter/direct invoices via Output
  8. Print packing slips
  9. Print invoices
  10. Decide which layout to use for an invoice
  11. Release a counter/direct invoice
  12. Credit a counter/direct invoice
  13. Cash sales via counter/direct invoices