- Help Center
- Sales
- Credit notes
How to Import a Credit Note?
Sequence > Left Navigation Bar > Sales > Notes de Credit
- Follow the above-mentioned workflow to land on the Customer Credit Notes grid.
- Click the Import credit note button. Doing so opens the Import credit note popup.
- Clicking the Add a Document button from this popup opens your system storage to choose one or more files to import.
- Once selected, click the Add the credit note button.