This option enables you to view or reprint a credit note or a batched credit note. You can reprint these documents at any time.
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Technical Tip If required, you can enable users to edit non-financial data – such as order number and delivery options – while they are reprinting credit notes. To do this, you need to select Yes in the Edit Non Financial Data field on the User File Update screen – Main tab (refer to "Maintenance - Edit UserIDs - 1. Main"). |
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Reference For more information about batched credit notes, refer to "Credit Creation - File - Batch Print" and "Sales - Print Batched Invoices and Credits". |