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$17$ Issue credit note to customers for sales returns

$1$ Marks

Aneesha from Giant Company called you on the $2023-07-24$ and advised you that $10$ of the $t-$shirts are no longer required. Aneesha asked if it's ok these $10$ t$-$shirts are returned to you.

You happily agreed to take the $10$ large size $t-$shirts back and issue a credit note for them.

Aneesha is to arrange shipping the $10t-$shirts back to you while you are to issue a credit note for the $10t-$shirts.

Tutorial: Create a credit note for sales return

Head to Business, Invoices. Find INV$-0056.$

In classic invoicing view, under Invoice Options, select Add Credit Note$/$In new invoicing view, click on the $3$ vertical dot icon and select 'Create and apply credit".

Date: $2023-07-24.$ Credit Note #: CN$-0001.$ Reference: $10$ returned t$-$shirts

Amounts are Tax Exclusive. Qty: $10.$

For marking purposes, please make sure your credit note number$*$ is: $CN-0001$

Click Approve.

$*$If you absolutely have to void a credit note, please note that credit note number should be unique to each credit note. Change the credit note number before voiding the credit note in order to reuse the credit note number on a new credit note.

$(3)$ Am I working in the right Xero organization?