Service POS Operations - Flipbook - Page 139
STEP
PROCESS
STEP 1
Load the required WIP.
Check that the account on the WIP is the same as the one on the invoice to be
credited.
STEP 2
With the correct sales ledger account loaded, select the lines to be included on the
partial credit note. To include a line, Right click in the Invoice status field for the line.
This will change the line invoice status from I to C and highlight in RED.
Invoice status Field
Partial Credit Note
05.009.02.L1 – srew 08/08
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