The credit description functionality is enhanced to include a net amount and a VAT option. These options are configured under Settings so that when a credit description is selected automatically the nominal, amount and VAT is populated.
To make use of this feature:
1. Proceed to menu Settings > Credit Descriptions
Fig 1: menu Settings > Credit Descriptions
2. Where desired enter values for a Nominal Code, Net Amount and VAT Exemption. Update Table to save the changes.
Fig 2: Credit Descriptions Net Amount and VAT Exemption example
3. Under a customer account when a credit is created, select the Description which will auto populate the fields for nominal, amount and VAT that were originally set.
Fig 3: Add Customer Credit example
Published Date: 17 February 2025
Engineer: PD
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