Here, You can find how to generate credit note from Shipment/Job.
1.Login with Fresa application and open shipment/Job then click add button to add charges (Fig-1)
2. Enter your required charge, which one you want to generate Credit note , select the unit, shipment, enter the amount and finally set Dr/Cr as Dr(-) (Fig-2) and click save and close.
3. You have entered charge now, click Generate voucher to create credit note (Fig-3)
4. Select the voucher type as Credit note and select party, click Next Button.(Fig-4),
5. Here, you can select the voucher date, GL date, Book, ref no. and ref date, click next (Fig-5), you can see the list of entered charges, here, you can select which one you want to generate Credit note.(Fig-6).
6. Finally, you got summary page and click Finish button, to generate credit note from Job.(Fig-7)
Hope, You got idea about how to generate Credit note from Shipment/job.