KNAPS User Guide
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KNAPS User Guide
  • Navigating KNAPS
  • Notice Board
  • Sales
  • Stock Management
  • Accounting & Claims
    • Open To Buy
    • Store Invoices
    • Credit and Claims
      • Claims and Credit Notes in KNAPS
      • Creating Local Credit Notes for Local Claims
        • Store Claims Screen
        • Creating Local Claims
        • Creating Local Credit Notes for Local Claims
        • Creating Local Credit Notes for Stock Returns
      • 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
  • HGS Invoice/Purchase Order Matching Issues - Help Guide
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  1. Accounting & Claimschevron-right
  2. Credit and Claims

Creating Local Credit Notes for Local Claims

Store Claims Screenchevron-rightCreating Local Claimschevron-rightCreating Local Credit Notes for Local Claimschevron-rightCreating Local Credit Notes for Stock Returnschevron-right
PreviousApplying Credit Notes to Chargeouts and Remittanceschevron-leftNextStore Claims Screenchevron-right