*Client

"select2")); ?>

*Billing Class

"select2 small form-control1 small","id"=>"AccountBillingClassID"));; ?>

*Address

"Account_Address", "rows"=>4, "class"=>"form-control")); ?>

*Credit Note Number

"AUTO", "class"=>"form-control")); ?>

*Date of issue

" form-control datepicker" , "data-startdate"=>date('Y-m-d',strtotime("-2 month")), "data-date-format"=>"yyyy-mm-dd", "data-end-date"=>"+1w" ,"data-start-view"=>"2")); ?>

	Item/Subscription	Description	Unit Price	Quantity	Discount	Tax 1	Tax 2	Total Tax	Line Total

*Terms

" form-control" ,"rows"=>5)); ?>

Footer Note

" form-control" ,"rows"=>5)); ?>

Note ( Will not be visible to customer )

" form-control" ,"rows"=>5)); ?>

Sub Total	"form-control SubTotal text-right","readonly"=>"readonly")); ?>
VAT	"form-control TotalTax text-right","readonly"=>"readonly")); ?>
Credit Note Total	"form-control GrandTotal text-right","readonly"=>"readonly")); ?>
Tax	"CreditNotesTaxes[field][]", "data"=>$taxes, "selected"=>'', "value_key"=>"TaxRateID", "title_key"=>"Title", "data-title1"=>"data-amount", "data-value1"=>"Amount", "data-title2"=>"data-flatstatus", "data-value2"=>"FlatStatus", "class" =>"select2 small Taxentity CreditNotesTaxesFld CreditNotesTaxesFldFirst", ] ); ?> "form-control CreditNotesTaxesValue","readonly"=>"readonly")); ?>
Grand Total	"form-control GrandTotalCreditNotes text-right","readonly"=>"readonly")); ?>

Create Credit Note

Select Duration