Recalling a Credit Note

You can recall a held credit note and then amend it, delete it, or re-hold it as required.

1. Select SALES | CREDIT NOTE CREATION.

Micronet displays the Credit Creation screen.

2. Select FILE | LOAD HCRED.

Micronet displays a selection screen with a list of held credit notes.

3. If required, you can filter the list of held credit notes by Debtor or Held No.

Micronet displays the held credit notes matching your criteria at the bottom of the screen.

4. Double-click on the held credit note you want to load, or select a credit note and press the Enter key.

Micronet displays the Credit Creation screen with the details of the held credit note.

5. Continue processing the credit note by completing the steps required in the "Credit Note Creation Overview".