I'm here tonight because someone is not doing their job and I can't keep making excuses for him; I'm actually out of excuses.....lol. Thank you for this informative video.
Hi, Can I create a crediyt note for example: When I get a purchase order but I have one thing in stock but do not have the other in stock. Can I create a tax invoice for the 2 items separately and then make a credit note for the item I do not have in stock and write a note that I am awaituing stock and then chage the credit note once I havce the item in stock?
A credit note is technically a separate document to an invoice. You can have an unallocated credit note sitting in your accounting system that has not yet been allocated to a credit note. An amended invoice is more like if you need to make a tiny change to an invoice so you make the change a reissue it without using a credit note.
I have been watching these videos for a week. It is very helpful and informative !!
Explanation was short and to the point! Excellent video! Thank you. This was really helpful.
Thanks!
I'm here tonight because someone is not doing their job and I can't keep making excuses for him; I'm actually out of excuses.....lol.
Thank you for this informative video.
Excellent description of a credit note and it’s uses.
Very Nicely explained sir in representational way similarly can you make on Debit note
What about warranty claim?
I paid xx dollars to one institution .I got mail that they given me full value credit note .how can i get those to my account
Hi, Can I create a crediyt note for example: When I get a purchase order but I have one thing in stock but do not have the other in stock. Can I create a tax invoice for the 2 items separately and then make a credit note for the item I do not have in stock and write a note that I am awaituing stock and then chage the credit note once I havce the item in stock?
this is informative and makes me understand! thank you!!
You're so welcome!
well explained !!
Thank you!
If the customer hasn't paid and the invoice is cancelled, why do I need to send a CN? Can I just void the invoice
Yes you can if you like.
Base on my experience if even you voided an invoice but still have to issue CN to close the written-off or voided invoice...
worthy info ... Thank you
Does a credit memo ever expire?
Can we say credit note is an amended invoice?
A credit note is technically a separate document to an invoice. You can have an unallocated credit note sitting in your accounting system that has not yet been allocated to a credit note. An amended invoice is more like if you need to make a tiny change to an invoice so you make the change a reissue it without using a credit note.
Why don't they just erase it and issue new invoice?
Debit notes
Coming soon