Striven HELP
How to Generate Credit Claim
This document will guide you through how to generate Credit Claim
1 | Load Creditors → Processes → Receivals → Enter Creditor Receivals |
2 | Click Reverse Receival Select From a Receival Enter Receival Details Select either to reverse whole receival or not Click on Save or F9 once you select the stock code to reverse. Press Save or F9 again after confirming the details. Select if you want to print report or not. |
3 | Now this will prompt to create a Credit Claim Select Yes to generate Credit Claim This should generate a Credit note which you can print. |
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