- Give Credit: If this option is selected then this transaction will be included in invoice as negative number and will be deducted from total invoice amount to give credit to the customer.
- Skip Credit: If this option is selected then this transaction will not be included in invoice and customer will not get any credits.
These options become available for user when Day Close is clicked, if system finds out credit transaction, it displays popup displaying credit transaction detail and checkbox to select/unselect transaction.