Credit Note - Mark as Applied

Mark Credit Notes as Applied after applying a credit note.

From Orders List View select and display Credit Notes only

You can make a selection of Credit Notes and use the Bulk Action to mark them as Applied at once

..or you can mark an individual Credit Note as Applied

Tick the box [APPLIED], select [APPLIED DATE], apply [CREDIT NOTE TAG] and click [SAVE].

To translate this page:

Sales Orders 36

Consignment Sales Orders 6

Bulk Updates and Imports 7

Delivery Notes 6

Return Authorisation 6

Credit Notes 6