Issue Credit

In daily business operations there are various adjustments and alterations, these changes can be caused by any of the reason, either it could be in the favour of any discount of service interruption or explicitly on any product after sale or it could be due to change in prices etc. Thus, Control Panel allows you to make such adjustments to keep your billing/accounting up-to-date and error free.

To issue credit you have to navigate to the following path:

Select the client, to whom you wish to issue credit and provide the information in the field and click on Save button.

• Date: Enter date.

• Customer: Select customer from the drop down list.

• Reference number: Provide reference number.

• Total: Select currency from the drop down list.  

• Send Email: Check if you want to send email

• Comment: Provide comments.

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