Home > Margerp > Price Difference Sale > How to view Adjusted Credit Note of Price Diff Sale in Marg Software ?
1. Go to Transactions > Price diff. sale > Modify Credit Note.
2. The Modify window will be appear > Select 'All Time' by drop down >In 'Filter' set "C/N Adjusted" and press page down key.
3. Then Sale price difference debit note as on date window will appear > Press ALT+P.
4. The Report filtration window will be appear > In 'Report/Invoice' set 'Report' > Feed date range > Select other options as per the user requirement.
5. Now, click on View/Print.