How do I create credit note for post-sale discount?

Here’s how to create a Credit Note for post-sale discount:

  • Go to Sales from the left sidebar and select Credit Notes.
  • Click the +New button.
  • Enter the required details.
  • Go to the Item table section and enter the description as Post-Sale Discount.
  • Select the account in which you want to track the discount in the Account field.
  • Click Save.

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