You need to define Customer Credit Note as goods returned note to customer.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Customer | Lookup | Search For The Customer | A001 | ALL IT HYPERMARKET SDN BHD | cash | CASH CUSTOMER |
| Doc Date | Date | Document Date | CN2021-034 | CN2107-001 |
| Ref Num | Alphanumeric | Reference Number | 2021-08-05 | 2021-07-28 |
| Ref Num 2 | Alphanumeric | Reference Number 2 | N/A | N/A |
| Trade Acc | Lookup | Search For The Trade Account | 120100 | ACCOUNT RECEIVABLE | cash | CASH IN HAND |
| Sales Person Desc | Text | Sales Person Description | 01 | Howard Tee | Michell Lim |
| Internal Remark | Multi-line Text | Internal Remark | Printer Can't Connect To PC. | Speaker Can't Operate. |
| Remark To Customer | Multi-line Text | Remark To Customer | Cancelled The Bill. | Returned And CN Issued. |