Horizon Online Support
How can I add a Sales Credit Note?
Credit notes are normally created buy right clicking a line within an SORD and selecting "Return Line" this will automatically produce the SCRN.
If you wish to manually add a credit note, click 
on the sales ledger and select 'SCRN'
The Credit note iteself is populated like a SORD, by adding codes. Once you've created the credit for the required products this can be allocated against the corresponding entry using the
button.
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