Rate Credit Note
Step-1: Click on New-> Sale->Rate Credit Note. Rate Credit Note form will appear.
Step-2: Fill details all tab in Header section.
Step-3: Click on Select Original Invoice and Select Original Invoice form window will be appear. Select InvoiceNum and click on OK.
Step-4: Click on Add Serial and fill all tab details in Item details.
Step-5: Click on Save button.
Click on Vouchers->Sale Invoices->Company Rate Credit Note/Customer Rate Credit Note. Company Rate Credit Note/Customer Rate Credit Note list will appear.
Step-1: Select the credit note from the list. Right click on it and select Edit Invoice option.
Step-2: Edit the details and click on Save button.