KB-0015 How to adjust the Credit Note.
>Navigation : Store Operation >Point of Sale > Billing.
> First Click on Billing Function.
>After clicking Billing function this window will appear.
> After that scan the items that you have purchased.
>After you scan purchased items, click on F5 button and open tender window.
>Click on CNR button
>After click on CNR button, click on Help button
>Select the credit note which you want to adjust then Press Enter button or click on done button
>After click on done button, once click on amount column then press enter.
>After press enter button, the credit note has been adjusted in the bill, now select the payment mode to pay the rest amount.
> we have selected the cash payment mode option, now press enter.
>Now click on save n print option to save the bill.
> Now as you see the confirmation message will appear and whole process is complete now.
