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Raise a Credit Note in the Purchase Ledger

Updated this week

In order to raise a Credit Note:

  1. Click Purchasing, Credit Note.

  2. Fill in the Account number, Credit No. and any further details required.

  3. Use the drop-down and select the entry type.

  4. Type the line details.

  5. Click Save.

  6. Click OK to post credit note and Yes/No to update the delivery.

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