HS Invoice Manager v2.0 User Manual


Contents

  Main Index
 
Clients
      New customer
       Quotation
    
  Invoice
    
  Credit
    
  Payment
    
  Activity
    
  Statement
      
Labels
    
  Letters
 
Transact
 ▪ Products
  Services
  Settings
  Company
  Reports
  Sales

  Register

 

About Hillstone Software

  How to buy
  Company Profile

 ▪ Contact Us

Copyright (c) Hillstone Software 2009
http://www.hillstone-software.com
support@hillstone-software.com
 

Make Credit Note

Description of credit note screen:

  • A/C Ref: - customer code

  • Select button - use to select a customer

  • Credit To - customer address

  • Company name: customer company name

  • Add - add new credit item

  • Edit (or double click) - edit credit item

  • Delete - delete credit item

  • Credit date - issue date

  • Print - print credit note

  • Save - save credit note

  • Email - email credit note

  • PDF - save credit note as PDF

  • Close - close credit note

Selecting customer account

Select customer in the customer list and click "Select" button