Finance
Pages in the Finance Module
The Finance module includes the following pages:
- Credit Note: Manage credit notes issued to customers for returns or adjustments.
- Debit Note: Handle debit notes for supplier transactions or corrections.
- Manual Journal: Record custom accounting entries for adjustments and reconciliations.
- Audit Records: View a comprehensive log of all changes and actions for compliance and transparency.
Refer to each page for detailed instructions and features.