Supplier Credit Settings | Juan Accounting

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Supplier Credit Settings

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

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

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

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

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