Credit Notes

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This section explains how to raise a credit note.

Credit notes

In a case where a debtor requires a credit note issued (prior to paying a debt) you may issue a Credit Note by navigating to: Transactions > Accounts Receivable > New Credit Note.

A Credit Note appears as part of the balance owing by a debtor, however, it doesn’t adjust the value of existing debtor as an asset.

If an asset is unrealised (in this case the original debtor) it will not affect the operation of the system.

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