Time is a vital resource that each company treasures and tries to transform in a gain. When choosing document management application, be aware of a clutterless and user-friendly interface that empowers users. DocHub gives cutting-edge tools to optimize your document management and transforms your PDF file editing into a matter of a single click. Hide Advanced Field from the Credit Memo with DocHub to save a ton of time as well as boost your productivity.
Make PDF file editing an simple and intuitive operation that helps save you plenty of precious time. Easily change your files and send out them for signing without the need of adopting third-party software. Concentrate on pertinent duties and improve your document management with DocHub today.
[Music] welcome to this says business cloud accounting demo in this video youll be shown how to process credit notes for customers and vendors in sage accounting credit notes offer a convenient way of issuing credits to customers or recording credits received from vendors whether youre processing a customer or a vendor credit note it can either be created from an existing invoice or bill or as a standalone transaction lets first look at how to record a credit note from an existing sales invoice from the sales tab select sales invoices select the invoice that you would like to issue a full or partial credit for notice that the invoice includes six hours of lawn maintenance on the right hand side click add a credit note note that this option is only available for invoices that have not been paid a new sales credit note window has now appeared most of the fields here populate with information from the original invoice you can see the customer products and services quantity prices and a