SQL Account | How To Perform Credit Note & Refund Note

This tutorial walks you through the correct steps to create and manage credit notes for returns, discounts, or adjustments — and how to process refund notes for overpayments or customer refunds. 00:00 Intro 00:30 Part 1: Sales Credit for Paid Invoice with Goods Return 01:50 Part 2: Sales Credit for Outstanding Invoice with/without Goods Return 03:00 Part 3: Sales Credit for Paid Invoice without Goods Return ✨Follow us to get more latest updated✨ Official Web: https://www.golink.com.my Facebook: https://www.facebook.com/golinksql/ 💡 Like & Subscribe for more practical SQL Accounting tips! #SQLAccount #software #accounting #salescredit #sales #einvoice #einvoicemalaysia #lhdn #mytax #myinvois #lhdnportal #sqltutorial #learnsql #accountingsoftware #accountingsolutions