Reprint Credit Note - File - Print (Automatic Secondary Format) (v2.8)

Use this option to print the credit note in the default format set in the Automatic Secondary Format field in the Debtor master file (refer to "File - Debtor - Formats"). This also posts any changes you have made to non-financial data.

1. Display the Reprint Credit Note screen for the credit note you want to reprint.

Refer to "Recalling the Credit Note to be Reprinted".

2. When you are ready to reprint the credit note, select FILE | PRINT (AUTOMATIC SECONDARY FORMAT).

Micronet displays the Credit Total screen where you can check the accumulated total of the credit note (refer to "Credit Creation - Edit - Total" for more information).

3. Select the OK button.

Micronet displays the Select Output Device screen.

4. Select whether you want the credit note displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints the credit note (if selected) and redisplays the Reprint Credit Note screen.