Entered Fri, 29 Nov 2002 12:48 by Simon Munro
Updated Mon, 21 Mar 2005 09:54 Previous
Create a credit note (Customer Credit) as normal via Transactions, Customers/Invoicing Credit Note.
If youve applied the credit note to an invoice then the line items from the original invoice will be displayed. Ignore the line items (if displayed) and enter the freight that you wish to credit in the Freight Refund box at the bottom right of the screen. The freight charges from the original invoice will be shown for your information.
