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How Other Actions perform on Credit note in ERP?

There are a host of other actions that you can perform on a credit note in Erpisto.

  • Edit Credit Note

You can change the details of your existing credit note. Here’s how:

  • Go to Sales > Credit Notes.
  • Select the credit note you want to edit.
  • Click the Edit icon in the top right side of the page.
  • Make the changes and save the credit note.


  • Void Credit Note
  • Go to Sales > Credit Notes.
  • Select the credit note you wish to void.
  • Click More > Void.
  • Enter the reason to void.
  • Click Void it.

  • Print Credit Note

To print a credit note:

  • Go to Sales > Credit Notes and select the credit note you want to print.
  • Click the Print icon on the right side of the page.
  • Check the preview and click Print.


  • Credit Note Preferences

Let’s have a look at the various settings you can configure for the Credit Notes module in Erpisto.

  • Basic Settings

To configure your credit, note preferences:

  • Go to Settings on the top right corner of the page.
  • Select Credit Notes under Sales.

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