Upsilon-ERP’s Credit Notes Module allows you to create, analyse and produce documentation for the credit notes that you issue to your customers. The module is fully linked to the Sales and Stock Control Modules meaning that any unique pricing and discounting options are automatically carried over to any credit notes created. Profit margins are displayed for individual line items and also for the overall value of the credit note. The module is also backed by fully-featured reporting options.
Duplicate Credit Note
Recurring Credit Notes can be duplicated preventing the time consuming need for users to re-key information.
Credit Notes can be categorised by Analysis Code allowing you to report on Credit Notes generated by Area, Sales Person or any other kind of analysis that your business may require.