Import from Delivery Note

If you already generated Delivery Note before generating Credit Note, you can easily import Delivery Note to Credit Note and hence do not need to recreate the entire document.

1. On the left menu, choose Sales > Credit Note. On the Credit Note listing, choose the New button on the top right of the page, then choose Import from Delivery Note.

2. On the popup option, search for the Delivery Note by using the filtering option.

3. Choose the Select button of the Delivery Note record to import to Credit Note.

4. Edit the imported data in Credit Note form, and save the document normally.