A form or letter sent by a seller to a buyer, stating that a certain amount has been credited to the
buyer’s account. Also called credit memo.
A credit note is issued in various situations to correct a mistake, such as when:
an invoice amount is overstated,
correct discount rate is not applied,
goods spoil within guaranty period,
they do not meet the buyer’s specifications and are returned.
Hello
Hope you are doing well.
I checked your description "credit note module for vtiger".
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I have read your project details. I have to ask a few questions. Can you please message me via
chat so we can discuss all the details to elicit all the requirements and hence start the
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Saad M.
hi we are VorDOOM Team and we can help you witj vtiger crm. Works with is from 2014.
we understand what is Credit Note for Invoice, we done similar module for one of our customer but in vtiger customer portal
price will be 279$ and about 2 weeks