LaraOffice provides a feature where we can set the default mail for the credit note created,refund processedby simply going to Global settings->Email Templates->credit note-created etc , there we can create/edit the credit note- created template and also if you wanted to edit for a particular email we can edit while sending the email itself.
It’s very simple and easy in LaraOffice to set default Terms and Conditions , Adimin notes and Client notes for the credit notewe can directly go to global settings->Master settings->credit note settings ->settings there we can set the default Terms and conditions ,Admin notes and Client notes.
Yes, there is an option in laraoffice where we can change the credit notestart number from Global settings -> Master settings -> credit note settings ->Settings ->credit note start field. By replacing the number credit note start field you change the credit note start number.
By default We can generate the credit note prefix by going to Global settings -> master settings -> credit note settings ->settings. If you want change the credit note prefix you can change by using above path.
There is custom filter option in laraoffice where we can search the records based on customer. There is dropdown which displays the all contacts name And also based on credit status like open and closed ,we can search the records of the credit note.
There is custom filter option in laraoffice where we can search the records based on credit note date, created date and invoices due dates. And also based on credit note status like open and closed we can search the records of the credit note.
