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SeeBiz Inventory
SeeBiz Inventory
  • Home
  • FeaturesInfo

    • Salient Features

      • Admin Controls
      • Contacts Management
      • Inventory Solutions
      • Roles & Actions
      • Bulk Imports & Exports
      • Inventory Control
      • Users Invites
      • Contact Types
      • Warehouse Management
      • Activity Details
      • Transaction History
      • Vendor & Customers
      • Analytics & Reports
      • Order Management
      • Item Management
      • History & Reporting
      • Item’s Inventory Adjustments
      • Multi-warehouse Management
      • Reorder Level & Alerts
      • Managed Purchase Flow
      • Backorders & Notifications
      • Bills & Emails
      • Dropshipments
      • Purchase Orders
      • Managed Sales Flow
      • Credit Notes
      • Invoices & Emails
      • Packaging and Shipping
      • Sales Order Management
      • Sales Returns

    • Additional Features

      • SeeBiz Inventory also has some additional features to make inventory management easy for all the industry users.

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      • Last Sold Prices
      • Preferences
      • Reorder Points
      • Reporting and Analytics
      • SKU Generator
      • Taxes & Discounts
  • User Manual
  • Pricing
  • Blog
    • Inventory Guide for Wholesalers
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User Manual

  • 1. Registration
  • 2. Managing Businesses
  • 2.1 Dashboard Overview
  • 3. Creating Contacts
  • 3.1 Import/Export Contacts
  • 3.2 Managing Contacts
  • 3.3 Vendor Contact Details
  • 3.4 Customer Contact Details
  • 4 Creating Items
  • 4.1 Import/Export Items
  • 4.2 Managing Items
  • 4.3 Viewing Item Details
  • 5 Creating Item Adjustments
  • 5.1 Managing Item Adjustments
  • 5.2 Item Adjustment Details
  • 6 Creating Sales Orders
  • 6.1 Creating Packages
  • 6.2 Creating Shipments
  • 7 Managing Sales Orders
  • 7.1 Managing Packages
  • 7.2 Sales Order Details
  • 7.3 Package Details
  • 8 Create Backorder
  • 9 Dropshipping
  • 10 Creating Invoices
  • 10.1 Managing Invoices
  • 10.2 Invoice Details
  • 11 Creating Sales Returns
  • 11.1 Managing Sales Returns
  • 11.2 Sales Return Details
  • 12 Credit Notes
  • 12.1 Manage Credit Notes
  • 13 Creating Purchase Orders
  • 13.1 Managing Purchase Orders
  • 13.2 Purchase Order Details
  • 14 Creating Bills
  • 14.1 Managing Bills
  • 14.2 Bill Details
  • 15 View/Manage Reports
  • 16 Users and Roles
  • 16.1.1 Create/Manage Taxes
  • 16.1.2 Delivery Methods
  • 16.1.4 Inventory Accounts
  • 16.1.6 Managing Preferences
  • 17 Navigating SeeBiz Inventory

How to Manage Credit Notes (Export and all)

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