Creditor Vouchers

To create Credit Notes, PO Invoices and Sundry Invoices select the Creditors option from the Financials menu:

Then select the CR Vouchers menu option:

The following menu options will be displayed:

The options in the menu are:

• CR Credit Note: This option will allow you to create and maintain Creditors Credit Notes and is further detailed in the Credit Note section.
• CR PO Invoice: This option is further detailed in the PO Invoice section.
• CR Sundry Invoices: This option is further detailed in the Sundry Invoice section.