Sales Credit Note Activity

Accounts EntryUpdate in InventoryAdjust notes onlyPayment EntryReceivablesUpdate Activity Log Table in DatabaseReceivables ActivitySales ReturnChange in Sales Invoice entryUpdate for adjusted returnsActivity LogReference through ChallanTransaction LogUpdate Transaction Log Table in DatabaseUpdate in Receivables when notes are adjustedChange in Sales Challan EntryReference through Invoice

 

See Also:

Sales Credit Note (Menu Options)

Purchase Credit Note Activity Flow