Credit Note Enq

The CR Credit Note Enq screen can be accessed from various links and buttons throughout the Creditors module.

The CR Credit Note Enq. screen will open:

To view a different Credit Note, change the number in the Credit Note Number field at the top of the form and click on the  button.

Clicking on the link in the Invoice Number column on the Grid:

Will open the CR Invoice Enq. screen, which is further detailed in the Invoice Enq section

On the right of the screen are details provided in a tabular format:

Clicking on the Other tab will provide other details:

The following buttons are also displayed:

• : If this button is enabled clicking on it will provide payment details for the Credit Note.
• : Clicking on this button will open the CR Credit Note form providing details of the Credit Note. This form is further detailed in the Maintaining Credit Notes section.
• : Where this button is a enabled, an image of the Credit Note will be available.  Clicking on this button will allow you to view the image.
• : Clicking on this button will open another screen detailing audit information on the Credit Note.  This is further detailed in the Audit Info section.

• : Clicking on this button will allow you to add a note for the Credit Note or view existing notes.  If there is an existing note the button will be displayed as ..  This is further detailed in the Notes section.