Creating a Sales Credit

There are two ways to create a Sales Credit:

• From an invoice, which copies the invoice’s lines into the credit. This is the quickest way to credit all or part of an invoice. See Crediting a Sales Invoice.
• Manually, for a credit that isn’t linked to a single invoice.

Create a Sales Credit manually

1. Open Aedon.Sales, click the Sales Credits tab and click New.
2. Enter the date, and choose the Account (the customer) and the Company. Add a Reference if you want one, and click Save.
3. In Sales Credit Line(s), click + to add a line. Choose a Product or enter the Quantity, Unit Price, Nominal Code and Sale VAT, and add any analysis codes.
4. Click the save icon above the lines, then click Post.

Once posted, allocate the credit to an invoice or refund it. See Sales Credit.

Related articles

• Sales Credit
• Crediting a Sales Invoice