Manual Credit Note
When issuing a manual credit, Stax Bill creates a corresponding credit note in NetSuite. The line item used for the credit note will use the default credit item specified in the Entity Mapping Settings.
If the Send Quantity on a Credit Note is turned on, the manual credit will have a quantity value of 1. When disabled, the manual credit quantity value will be 0.
You can alternatively select from the NetSuite Credit Item dropdown if configured in the Entity Mappings. This will create a credit note with the selected item.