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