1. Header Details Tab

Confirm that the item(s) are paid by CC

This indicates a CC payment

                   

     

  1.  Line Tab

Click the trash can to delete the Item, save.

The Quantity on order will change to 0

 

  1. A sales Credit will auto generate (in the background)

*Note be sure to select a Nominal in the lines tab of the sales credit.

 

 

  1. Lastly, be sure to advise your accounting team of the credit.