Online Debtor Management
Enquiry

Customer Credit Notes
In "SOMS" when you issue a Credit Note, your stock is managed automatically.
Once you have selected the Invoice to which the Credit Note will be linked, "SOMS" will list the Products that are in the Invoice. Next to each Product line you will be able to insert a quantity to be credited and you will also be able to select whether the Products must be returned to stock or not.
