How to create a Credit Note of a Customer's sales return in Zoho Books?
How to create a Credit Note of a Customer's sales return in Zoho Books?
Go to Sales-> select invoice->... ->create credit note->Save
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How to create a Sales Credit note in Zoho Books?
Sales->Credit Note-> New OR Shift+N>N OR C+N
How to create a Customer Debit Note (Rate Diff) in Zoho Books?
Sales>Invoices> In dropdown Select the Create Debit Note
How to create a Debit Note/Vendor Credit in Zoho Books?
Purchase->Debit note/vendor credit->New
How to create Vendor Credit Note (Rate Diff) in Zoho Books?
Purchases> Bill> In dropdown Select Crate Credit Note
How to apply a Credit note in an Invoice in Zoho Books?
Go to sales module > credit note > select credit note > apply to invoice > select invoice