Sales Invoice Credit Reasons
There will be occasions where a credit will need to be raised for a client an e.g. Incomplete works. This list will help to report on reasons why credits have been granted to clients.
The list of Sales Invoice Credit Reasons are maintained here.
Settings > Sales Invoicing > Sales Invoice Credit Reasons
The link will open the Sales Invoice Credit Reasons grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Sales Invoice Credit Reason click New 
, to edit an existing Sales Invoice Credit Reason click Edit 
. A pop up window will appear which will allow the creation or amendment of a Sales Invoice Credit Reason.
Click to view - Sales Invoice Credit Reasons Fields and Descriptions
Complete the fields and click Save and Close 
.
