|It can be difficult to keep track of your supplier credits for damaged, short delivered or returned stock, especially across multiple stores. With this in mind, we have added new functionality to Click Invoicing allowing you to create and manage these Credits.|
Your store staff can now create your credit notes by directly inputting the credit details into Click as soon as they receive/return stock without having to manually write out a credit note. The credit note details will then be available in Click for your Accounts staff to send to the supplier, reconcile and finalise. This will make the process of submitting and finalising these credit notes quicker and easier to track.
|A training video on how to create and manage credits using Click is available for you and your team to watch at:|
If you have any questions on the new Credit process in Click Invoicing, please contact the Support Team on 07 3320 1950 or email firstname.lastname@example.org.
Need more training or help?
Here's some other helpful articles. Don't forget we are here to help.
Click Invoicing & Ezylink Workflow
Here is an overview of how on our companion apps click invoicing seamlessly works with ezylink....