Step 1: Click “Setting” .

Step 2: Click “PRINT SETTING” .

Step 3: Select “Stock Credit Note” and click pen icon “✏️” to edit.

Step 4: Click “Name & Logo” .

Step 5: Enter the company name.

Step 6: Set “Alignment” to “Left” or “Center” or “Right” .

Step 7: Click “Choose File” to upload image.

Step 8: The uploaded image will be showed at here.

Step 9: Set “Alignment” to “Left” or “Right” .

Step 10: Click Save icon “💾”.

Step 11: Make sure the record has been saved.

Step 12: Click “Inventory”.

Step 13: Click “STOCK OUT” .

Step 14: Click “NEW” .

Step 15: Click “Supplier” .

Step 16: Choose the staff.

Step 17: Choose the stock movement.

Step 18: Enter the item name.

Step 19: Click plus icon “➕”.

Step 20: Click Approve icon “✔”.

Step 21: Make sure the record has been saved.

Step 22: Click “GENERATE INVOICE NO.”.

Step 23: Click “CANCEL” .

Step 24: Select the stock out record and click pen icon “✏️” to edit.

Step 25: Click “GENERATE CN” .

Step 26: Choose the staff.

Step 27: Choose the stock movement.

Step 28: Click Approve icon “✔”.

Step 29: Make sure the record has been saved.

Step 30: Click “PRINT CN”.

Step 31: The company name and logo will be showed at here.

Last Updated: May 2025