You use the Credit Notes program to process credit notes for both stock/job creditors and non-stock/non-job creditors. Credit notes are processed in batches. They are entered directly into the creditor's account with the Creditors Ledger being updated as you complete each transaction. Batches can be held and then recalled to add credit notes. You can print a verification report for the batch to check your entries without closing the batch. The General Ledger is updated when the creditor’s batch is posted and the audit report printed.