KNAPS User Guide
Ctrlk
  • Navigating KNAPS
  • Notice Board
  • Sales
  • Stock Management
  • Accounting & Claims
    • Open To Buy
    • Store Invoices
    • Credit and Claims
      • Claims and Credit Notes in KNAPS
        • 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 Claims
      • Cancelling Store Claims
  • Store Management
  • Product and Category
  • KNAPS Reports
  • Store Settings
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Payments
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
Powered by GitBook
On this page
  1. Accounting & Claims
  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 ScreenCreating ClaimsSell Through ClaimsSell-Through Credit Notes ApprovalVarious Claim Types (p1)Various Claim Types (p2)Completing a ClaimApproving Credit Notes for Store ClaimsClaim Document StatusesRaising Claims from an InvoiceHow to link Credit notes to a ClaimApplying Credit Notes to Chargeouts and Remittances
PreviousCredit and ClaimsNextClaims Screen