(V1) How to Create Credit Note by Integrator?
Step 1:
Select REPORTS
![](https://www.payrecon.my/wp-content/uploads/2022/04/9-13.gif)
Step 2:
Then select RETURN RECONCILIATION REPORT
![](https://www.payrecon.my/wp-content/uploads/2022/04/10-12-1024x398.gif)
In this page, it will show the orders that have been cancelled and returned by buyer
![](https://www.payrecon.my/wp-content/uploads/2022/04/1-16-1024x394.gif)
Step 3:
Filter by choosing the MARKETPLACE & SELLER ID & DATE RANGE
![](https://www.payrecon.my/wp-content/uploads/2022/04/2-18-1024x378.gif)
Step 4:
TICK the order> select NEW SALES CREDIT NOTE > YES
![](https://www.payrecon.my/wp-content/uploads/2022/04/3-17-1024x385.gif)
This order has been successfully added into the credit note list
![](https://www.payrecon.my/wp-content/uploads/2022/04/4-16-1024x395.gif)
Step 5:
Next select VIEW CREDIT NOTE LIST
![](https://www.payrecon.my/wp-content/uploads/2022/04/5-15-1024x393.gif)
Then you will be able to see the selected order
![](https://www.payrecon.my/wp-content/uploads/2022/04/6-15-1024x388.gif)
Step 6:
Then proceed to log in Payrecon accounting integrator
![](https://www.payrecon.my/wp-content/uploads/2022/04/7-16.gif)
Step 7:
Next select CANCEL RETURN TO CREDIT NOTE > GET LATEST LIST
![](https://www.payrecon.my/wp-content/uploads/2022/04/8-16-1024x383.gif)
Step 8:
Proceed to click SUBMIT TO ACCOUNTING
(REMINDER: You have to make sure you have logged into your SQL)
![](https://www.payrecon.my/wp-content/uploads/2022/04/9-15-1024x390.gif)
The CREDIT NOTE NUMBER for this order has been generated
![](https://www.payrecon.my/wp-content/uploads/2022/04/10-13-1024x362.gif)
This will be also be updated in you Payrecon system. You can go to SALES > CREDIT NOTE to see the newly generate credit note
![](https://www.payrecon.my/wp-content/uploads/2022/04/11-12-1024x421.gif)
You can click in & see the order details
![](https://www.payrecon.my/wp-content/uploads/2022/04/12-12-1024x429.gif)