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2. Ventas y facturación
Como generar una nota de crédito
Ver video
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- Haz clic en el módulo de 💳 Ventas en la barra lateral.
- Accede a la pestaña de Facturación.
- Ubica el documento correspondiente y haz clic en el icono de (⋮) tres puntos dentro de la columna de tres barras horizontales.
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Selecciona la opción Generar nota de Crédito.
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En la ventana emergente, los productos vinculados a la nota se cargarán automáticamente.
- En la columna derecha, selecciona el Tipo de nota de crédito. e ingresa el Motivo correspondiente.
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Haz clic en Guardar para emitir la nota de crédito.
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Finalmente, podrás enviarla por correo, WhatsApp o imprimirla en formato ticket o A4. Si no necesitas realizar ninguna de estas acciones, simplemente haz clic en Finalizar.
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