Please login into Million Accounting System and follow these steps:
- Go to Debtors, Select Credit Note
- Click Add button
- Maintain Batch Group, Date, Debtor A/C, Reference No., A/C No., Amount.
- Click Save A/C
- Click Save
- Select which bills to knock off for this credit note.
- Click Save button.
- For more information, please watch our watch our video tutorial of How To Maintain Debtor Credit Note