KNAPS User Guide
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  • Navigating KNAPS
  • Notice Boardchevron-right
  • Saleschevron-right
  • Stock Managementchevron-right
  • Accounting & Claimschevron-right
    • Open To Buychevron-right
    • Store Invoiceschevron-right
    • Credit and Claimschevron-right
      • Claims and Credit Notes in KNAPSchevron-right
      • Creating Local Credit Notes for Local Claimschevron-right
      • Cancelling Store Claims
  • Store Managementchevron-right
  • Product and Categorychevron-right
  • KNAPS Reportschevron-right
  • Store Settingschevron-right
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Paymentschevron-right
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
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  1. Accounting & Claims

Credit and Claims

Claims and Credit Notes in KNAPSchevron-rightCreating Local Credit Notes for Local Claimschevron-rightCancelling Store Claimschevron-right
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