Navigate to:
Click Sales then click Despatch Invoice or Credit.
Click Credit by invoice (choose by Invoice)
Enter Invoice number.
Use the Tag or Untag icon to deselect all lines except the line you would like to credit.
Click Post.
Unable to print a manual credit note from Despatch Invoice or Credit
When raising a manual credit note, it will not let me print off, is there a way of doing this? This is for one line only and is not going against an order number
Written by Arthur Ashdown