Transparency with vendors can make or break your business. Shipzy introduces the Vendor Credit Note feature, designed to simplify the process of managing and issuing credit notes to vendors, enhancing financial accuracy and transparency.
Key Features:
- Issuance of vendor credit notes
- Automated calculations for adjustments
- Integration with invoicing and accounting systems for accurate records
- Reporting on vendor credit notes for better financial management
- Clean UI for streamlined credit management
Perfect your vendor credit note process with Shipzy's new feature. Organise manage credit notes, track adjustments, and integrate with your accounting systems for accurate financial records.