How to raise a manual sales credit note for overcharge on a invoice.

1. Click on Sales
2. Click on Ledger
3. Click on Add
4. Click on SCRN Sales Credit Note
5. Click Ok

1. Enter a reference, usually the name of the person requesting the credit.
2. Enter the date that you wish to see on the sales credit note
3. Click add Line
4. Enter a description of what the credit is for.
5. Enter the amount the credit is for
6. Change the vat rate if the price added is inclusive of vat.
7. Click on Nominal tab before you click on confirm

1. Enter the nominal code which relates to what was on the invoice, ie if the invoice is for stationery sales then the credit should be the same.
2. Click confirm.

1. You can now print it out.