• There are two options for creating new Credit Note:

1. From customer details screen select New Credit, it will create new Credit Note for the particular customer directly.
2. From toolbar click on the + button and select Credit Note.
   On selecting any of this two options it will open new Credit Note page, in that you can fill information like:

• Customer Details:

1. Here you have to select customer from customer list or you can add new customer or import from device contact.
2. Address: You can fill billing and shipping address.
3. Credit Note Details: Here you can set Date, Credit Note number, PDF subtitle, Currency.
4. You can also set Discount in % or amount and also set apply discount before tax or not.

• Tasks:

1. In task section, you can enter multiple tasks at a time by selecting from task list which will open by clicking “Add Task” button.
2. You can also manually enter task one by one by entering values to task name, hour and rate.
3. You can select maximum two taxes for each task by click on “select tax” button and can add a new task by selecting “+” button.

• Products:

In Product section, you can enter multiple Products at a time by selecting from Product table which will open by clicking “Add Product” button.

1. You can also manually enter Product one by one by entering values to the Product name, quantity and unit price.
2. You can select maximum two taxes for each Product by click on “select tax” button and can add new Product by selecting “+” button.

• Notes and Terms:

You can add notes, Terms and condition in the related field.

• After fill above details click on Save button, it will save Credit Note.

- Moon Invoice