Credit Note Lookup

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Watch the video: Credit Notes

 

Go to Invoice > Credit Note Lookup

Hover the mouse over the different menu options. If the cursor changes to a hand (Hand_Cursor), then click to go to the subject.

WorkshopStock ItemsSupplierCustomerQuotesLedgerInvoiceEmployeecompanyFileSales OverviewGift CardInvoice OptionsInvoice ExtraRecurring Invoice LookupCashUpNew Credit NoteCredit Note LookupInvoice LookupNew InvoiceInvoice_Main_Menu

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1.         Search for the credit note you want to reprint.

2.         Right-click on the credit note you want to reprint.

There is a Note column on the Credit Note Lookup to enable you to see the reason for the credit note being passed at a glance,  should you have forgotten to put a note on the Credit note, simply lookup the credit note, right-click, correct/change Credit Note .  You will then be able to add/amend the note.

Hover the mouse over the different fields on the form. If the cursor changes to a hand (Hand_Cursor) , click to get more information.

Customer RepEmployeeDiscountDueTurnoverWarehouseSelectCheckboxEmailableWth SelectedSelect visiblePrint - Email filterDealerCorrectEdit DateRight Click HeaderHeadingExport to ExcelPrint PreviewDate RangeDate Range: Quick SelectSummary BarEdit FilterGrid ReportClear FilterRefresh ButtonSearch RowwCredit_Note_Lookup

Keywords: Correct Credit Note Note,Reprint Credit Notes