How to create a supplier credit note?

To create a new supplier credit note, please follow these steps:

1. Access your Hsabati account.
2. Click on the purchases module.
3. Click on new supplier credit note.
4. Fill in the fields related to your new supplier credit note (credit note number, etc.).
5. In the dropdown menus, choose the options related to your receipt voucher (currency, stock location, etc.).

You can also add notes, as well as conditions and terms related to your supplier credit note at the bottom of the page.

6. Click on add to create your new supplier credit note!