Reprint Credit Note - File - Search by Invoice

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

1. Select SALES | REPRINT CREDIT NOTE.

Micronet displays the Reprint Credit Note screen.

2. Select FILE | SEARCH BY INVOICE .

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

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

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".