Page Comparison

From the Credit Notes screen:

• Locate the invoice to credit against

  • in To Credit enter the amount

  • tick the box to the rightleft

  • Click Next

• In Credit Note details:

  

• Check Total to credit

• Select the Type - options are:

  

• Enter the Description
  This is used as the narrative and will display on the landlord transaction screen & statement

• Options are available to:

  • Print credit note

  • Store PDF credit note (stores the PDF in the landlord Documents section)

  • Email PDF credit note

• Tick the required option(s) and click Finish