Help on Credit Note
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This page allows you to select a customer credit document with reference to which the customer payment is generated.
Select the Help on Reference Document Control in “Create / Edit / Authorize Customer Payment” page.
The “Help on Credit Note” page appears.
The system displays the following:
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Customer Code |
The customer code to whom the payment is being made |
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Customer Name |
The name of the customer |
Enter the following:
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Billing Point |
Select the Billing Point of the Credit Note from the List Box |
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Document No. From |
The Starting Range of the Credit Note |
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To |
The ending Range of the Credit Note |
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Currency |
The Currency of the Customer payment voucher is displayed |
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Document Date from |
The starting range of the date of credit note |
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To |
The ending range of the credit note date |
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Finance Book |
The Finance Book of the Customer payment voucher is displayed |
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Document Amount From |
The Starting Range of the Credit Note Amount |
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To |
The Ending Range of the Credit Note amount |
Click the “Search” Pushbutton.
The system displays the following:
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Document Type |
The document Type of the Reference Document (Credit Note) |
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Currency |
The Currency of the Credit Note |
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Document No. |
Credit Note number |
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Document Date |
Credit Note Date |
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Amount |
Credit Note Amount |
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Billing Point |
Billing Point of Credit Note |
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Finance Book |
Finance Book of Credit Note |
