How to Import a Credit Note?

Sequence > Left Navigation Bar > Sales > Notes de Credit

  1. Follow the above-mentioned workflow to land on the Customer Credit Notes grid.
  2. Click the Import credit note button. Doing so opens the Import credit note popup.
  3. Clicking the Add a Document button from this popup opens your system storage to choose one or more files to import.
  4. Once selected, click the Add the credit note button.