Accounts
→Transactions →
Credit Note
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From this page you can create credit note to the students or other accounts of your campus.
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From action tab you can view, edit, print and delete the debit note as shown in above figure.
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For creating credit note you have to click on add new button and it will take you to another page where you have to fill required details.
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Here you have to add date of the transaction and select voucher type from list.
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Then select either student or account as type of the debtor.
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Now add amount of the transaction with remarks before saving the debit note details.
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Now from the print button in action tab as stated above( point -2) you can print out credit note.
