Knowledgebase
How to disable Credit Notes
When performing refunds you may be prompted to issue a Credit Note. If you do not wish to use the Credit Note Feature this prompt can be turned off.
Steps are:
1. Go to Setup > Functions
2. Select & Modify Received Account 1, 2, 3, 4 (You are looking for one ticked for Credit Note)
3. Untick the Credit Note option once you have located it & select Save
4. Now when you perform a refund you will not get the prompt
Steps are:
1. Go to Setup > Functions
2. Select & Modify Received Account 1, 2, 3, 4 (You are looking for one ticked for Credit Note)
3. Untick the Credit Note option once you have located it & select Save
4. Now when you perform a refund you will not get the prompt
Point of Sale Systems
