Recalling a Held Credit Note

You can recall a held credit note and then amend it, delete it, or re-hold it as required.

1. Select POINT OF SALE | CREDIT CREATION.

Micronet displays the Enter Credit Transaction screen.

2. Select FILE | LOAD HELD CREDIT.

Micronet displays a selection screen with a list of held credit notes.

3. To find a held credit note for a particular debtor, enter the Debtor ID.

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

Micronet redisplays the Enter Credit Transaction screen with the details of the held credit note.

5. Continue processing the credit note by completing the steps required in the "Credit Creation Overview".