What Are the Steps to Raise a Credit Note in Sage Live?

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What Are the Steps to Raise a Credit Note in
Sage Live?
sales invoice
Tax Treatment
New Item
Tax Breakdown
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Do you want to raise a Credit Note in Sage Live?
Well, you have reached the right place to get the
right resolution of your problem. Sage Live is
the new inclusive incorporated accounting
software which lets you connect to the CRM,
accounting financial data.  Sage Support would
like to inform its users that it includes very
simple steps to raise a credit note. All you need
to do is just enter a sales invoice using the
below provided procure.
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• Select the Sales/Purchase tab and click
  the Sales/Purchase Credit Note tab and then tap
• Choose the company. The transactions are always
  provided for a particular firm. When you are
  providing a transaction via the web interface,
  the firm is set to default but can be changed
  also.
• Now choose The Tax Treatment field will fill
  automatically while defining the transaction type
  information.
• To determine the period and fiscal year updated
  when the journal posts, provide the Date. The
  date will automatically change according to the
  current data of your device or system.
• Now in the Payment Terms field, choose the
  payment terms.

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• Type the Reference and hit the Save
• Give a click on New Item to add a line item to
  this transaction.
• Mention the Product 
• Hit the Save button now. Here in the Tax
  Breakdown section, you can view tax information.
• Give a click on Print and to get a draft PDF of
  the invoice. The draft label appears on this
  document.
• Give a click on Post as the posting rules are
  applied to the ledger account dimension rules.

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  and tools. Connect with Sage Customer Support
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