Credit Note - Mark as Applied

Mark Credit Notes as Applied after applying a credit note.

#From Orders List View select and display Credit Notes only

Tip: You can make a selection of Credit Notes and use the Bulk Action to mark them as Applied at once:

• Bulk Actions

#Click on the CN number to access the Credit Note.

#Tick the box [APPLIED], select [APPLIED DATE], apply [CREDIT NOTE TAG] and click [SAVE].