The ‘Credit Note’ screen is accessed via the External button from within the main Stock Control list. Selecting the Credit Note option allows the creation of a Sage 50 Accounts Credit Note.

This feature has been incorporated into Cim50 to allow customer returns to be processed for Traceable Stock Items. (Batch and Serial Numbers) as well as non-traceable Stock Items.

Note: Before raising a Credit Note in Cim50, it is recommended you are familiar with the fields available in the Sage 50 Accounts Credit Notes.