How do I print a credit note from a supplier ?

Credit notes are entered in the Credit Notes file, which is accessible via the Acquisitions menu.

To print the credit notes, search for the desired credit notes, then call the File>Print command or click on the Print button. Select the desired print format (e.g. Detailed list, Simple list or Credit notes) and confirm with the Print button. If you check the Preview box, you will get a preview of the list.