Reprint Credit Note - File - Batched Credit by Debtor

Use this option to find the batched credit note you want to reprint using the debtor ID.

Reference For more information about batched credit notes, refer to "Credit Creation - File - Batch Print" and "Sales - Print Batched Invoices and Credits".

1. Select SALES | REPRINT CREDIT NOTE.

Micronet displays the Reprint Credit Note screen.

2. Select FILE | BATCHED CREDIT BY DEBTOR.

Micronet displays a selection screen with a list of batched credit notes sorted by debtor.

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

Micronet displays the batched credit notes matching any criteria you entered.

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

Micronet displays the credit note details on the Reprint Credit Note screen.

5. Continue reprinting the batched credit note by completing the steps required in the "Reprint Credit Note Overview".