New Credit Note Entry

Credit Note Date:

Select Customer:

Ref Invoice / Order No:

Reason / Remarks:

Credit Items & Discounts

* Note: If the item unit is CASE, the Credit Amount will be automatically divided by 10 and exported as pcs.

Product Name	Price (£)	Qty	Output Unit	Discount (%)	Credit Amount (£)
TOTAL CREDIT AMOUNT:					£0.00