Customer Credit Notes

Customer

Credit Note Date

Reference Invoice

Receivable Account

Income Account

Tax Code

Taxable Amount

Notes

SubtotalAED 0.00

VATAED 0.00

TotalAED 0.00

Credit Note No.	Date	Customer	Subtotal	VAT	Total	Allocated	Remaining	Status	Action
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Allocation Date

Invoice No.	Date	Invoice Total	Already Paid	Outstanding	Allocation Amount
Select a posted credit note to allocate.
Total Allocation					AED 0.00