KNAPS User Guide
search
Ctrlk
  • 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
        • Claims Screen
        • Creating Claims
        • Sell Through Claims
        • Sell-Through Credit Notes Approval
        • Various Claim Types (p1)
        • Various Claim Types (p2)
        • Completing a Claim
        • Approving Credit Notes for Store Claims
        • Claim Document Statuses
        • Raising Claims from an Invoice
        • How to link Credit notes to a Claim
        • Applying Credit Notes to Chargeouts and Remittances
      • 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
gitbookPowered by GitBook
block-quoteOn this pagechevron-down
  1. Accounting & Claimschevron-right
  2. Credit and Claims

Claims and Credit Notes in KNAPS

The main components of creating Claims and approving Credit Notes in KNAPS are described in this document.

Claims Screenchevron-rightCreating Claimschevron-rightSell Through Claimschevron-rightSell-Through Credit Notes Approvalchevron-rightVarious Claim Types (p1)chevron-rightVarious Claim Types (p2)chevron-rightCompleting a Claimchevron-rightApproving Credit Notes for Store Claimschevron-rightClaim Document Statuseschevron-rightRaising Claims from an Invoicechevron-rightHow to link Credit notes to a Claimchevron-rightApplying Credit Notes to Chargeouts and Remittanceschevron-right
PreviousCredit and Claimschevron-leftNextClaims Screenchevron-right