​How to add a credit note in accounting app?

To add a credit note in Metro ERP's Accounting App, follow these steps:

1) Navigate to the Accounting Module:

 Click on the 'Accounting' module.

2) Access Customer Invoices:

In the left sidebar or top menu, click on 'Customer Invoices’.

3) Open the Existing Customer Invoice:

You can open an existing one that you want to create a credit note for.

4) Add a Credit Note:

Inside the customer invoice, click a button ‘Add Credit Note’ button.

5) Fill in Credit Note Details:

∙  Add credit method and the reason for the credit note.


6) Credit note will be created inside the “Customer” > “Credit Note” menu. 

7) Validate and Save:

After filling in the details, validate or save the credit note

To get more details to add a credit note, please do contact us at  support@metrogroup.solutions