How to Credit note posting of JV works in Cloudpital?

Credit note posting of JV works in Cloudpital is a simple process that can be completed in just a few steps. Here's how to do it:

• First click on Billing => Credit Notes => Plus Add

• Enter the details of the credit note, including the Name, invoice for the credit, and any other relevant information.

• The credit you added will show in the row of the main screen of Credit notes.

• Click on the Bill Setting => ERP Cashier Posting

•  Click on the "Actions" button and select "Credit Note" from the dropdown menu.

• Select the Credit note and click on the Post button.

• When we click on post button system generates a Message.

• Now go to the Billing =>Accounts.

• In this screen click on the Status which you recently added

• The credit note will automatically adjust the balances of the accounts involved in the JV, ensuring that the correct amounts are reflected in your financial statements

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