Print Supplier Debit or Credit Notes

Explanation

Use this activity to print a supplier debit or credit note.

Prerequisites

The Print Debit Credit Note check box should have been selected in the Supplier Invoice Types window in order to enable the Print Debit/Credit Note right mouse button option in the Manual Supplier Invoice window. Also a supplier debit or credit invoice should have been created in order to print the supplier debit or credit note.

System Effects

There are no system effects.

Window

Manual Supplier Invoice

Related Window Descriptions

Manual Supplier Invoice

Procedure

1. Open the Manual Supplier Invoice window.
2. Right click and click the Print Debit/Credit Note option to print the debit or credit note.