The Credits edit mode allows you to give your customers a credit for products directly on an invoice.

 

The Credits invoice edit mode is only available if system option 75 is enabled in the System ribbon menu > System Preferences > System Options.

 

This feature allows you to skip the step of creating a separate credit memo, by placing the credit for a product directly on the invoice.

 

When printing an invoice that has credit items, entrée will first print all the normal items, followed by a sub-total. entrée then prints ******** CREDITS ******** across the invoice as a separator line followed by all of the credit items and a sub-total of the credit items.

 

 

 

Add the item to the Credits item grid.

Select your return code from the Ret. Code drop down menu.

Enter your Ret. Qty.

 

The Credits edit mode will not be available when working with credit memos or sales orders regardless of the state of system option 75.