Add Supplier Credit

• Click the Add Supplier Credit icon above the All Supplier Credits table.
• Supplier Information: Select an existing supplier or create a new one.
• Credit Information: Enter supplier credit number (auto-generated but editable), date, reference, and reason.
• Items Section: Select products/services being returned or canceled, add description, rate, and quantity.
• Attachments: Upload supporting documents (return slips, invoices, etc.).
• Save the credit note as draft, submit, or apply it directly.