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Customer Credit Settings

Q1. Where can I adjust the settings for a single customer credit note?

Click on the gear icon on the right side of the screen while creating a customer credit note. A menu should show up.

Q2. How can I remove VAT, item discount, or item quantity & unit from appearing in the customer credit note?

To remove VAT, you can adjust the default GST/VAT settings to No VAT.
To remove item quantity & unit, you can disable both options under Item Attributes.

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Customer Credit Settings | Juan Accounting