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Credit Creation Header - Edit - Discount/Surcharge

Use this option to view the discounts or surcharges applied to the invoice you are crediting. You can adjust these depending on whether you want them included in the credit note.

 

Technical Tip

Some Micronet users use this option to charge the customer a restocking fee when items are to be returned to stock.
  1. Display the Credit Creation Header screen.

Refer to "Maintaining the Credit Creation Header".

  1. Select EDIT | DISCOUNT/SURCHARGE.

Micronet displays the Discount/Surcharge screen.

  1. Complete the following fields:

 

Field

Value

 

Invoice Discount

Micronet displays any discount percentage applied to the invoice to be credited. You may change this. This percentage is deducted from the value of the credit note.

 

Invoice Surcharge

Micronet displays any surcharge percentage applied to the invoice to be credited. You may change this. This percentage is added to the value of the credit.

 

Levy %

Micronet displays any levy percentage applied to the invoice to be credited. You may change this. This percentage is added to the value of the credit note.
  1. Select the Accept button.

Micronet redisplays the Credit Creation Header screen.