Reprint Credit Note - File - Search by Debtor

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

1. Select SALES | REPRINT CREDIT NOTE.

Micronet displays the Reprint Credit Note screen.

2. Select FILE | SEARCH BY DEBTOR.

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

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

Micronet displays the credit notes matching any criteria you entered.

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

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

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