Manage Credit Note

Below are the steps to manually manage credit note on restaurant admin panel.

1. In Galla restaurant admin app, click on Credit Note.

2. The page shown below will appear. To add a new credit note, click on New Creditnote.

3. The page shown below will appear.

4. Fill in all the details, and click on Save.

5. To export data, Click the icon highlighted below and choose CSV. The file will be downloaded and exported to the desktop.