In Zedonk you can create a Credit Note from an Invoice, and return products to stock at once.
The Order Tracker is where you see all the documents related to a specific Sales Order.
The screen will populate with details from the Invoice
Complete the missing information if you need them on the Credit Note.
Once the Credit Note has been applied, tick the Applied box.
The original CN template will open with one extra line which have defaulted to match the CN quantity
BACK TO STOCK: This is the quantity you want to add back to stock (It will create an adjustment in your inventory).
[Actions > Print] to export the document to PDF
[Envelope Icon] to email the document directly from Zedonk
There are multiple Credit Note options
Example of STANDARD Credit Note
Example of STANDARD+SIZES Credit Note
