(V1) How to Create Credit Note by Integrator?
Step 1:
Select REPORTS
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Step 2:
Then select RETURN RECONCILIATION REPORT
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In this page, it will show the orders that have been cancelled and returned by buyer
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Step 3:
Filter by choosing the MARKETPLACE & SELLER ID & DATE RANGE
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Step 4:
TICK the order> select NEW SALES CREDIT NOTE > YES
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This order has been successfully added into the credit note list
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Step 5:
Next select VIEW CREDIT NOTE LIST
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Then you will be able to see the selected order
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Step 6:
Then proceed to log in Payrecon accounting integrator
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Step 7:
Next select CANCEL RETURN TO CREDIT NOTE > GET LATEST LIST
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Step 8:
Proceed to click SUBMIT TO ACCOUNTING
(REMINDER: You have to make sure you have logged into your SQL)
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The CREDIT NOTE NUMBER for this order has been generated
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This will be also be updated in you Payrecon system. You can go to SALES > CREDIT NOTE to see the newly generate credit note
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You can click in & see the order details
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