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Discarding Payable Credit Notes

You must be in Classic EditionThe view of the application that you see when you first install the base managed package. to discard a payable credit note.

The Discard button on the document's detail page allows you to discard a document once it has been saved and assigned a number, but before it has been posted. A discarded document has a status of "Discarded".

You must specify a reason for discarding the document, which is stored with the record for future reference and auditing.

To discard a document:

Select the "In Progress" document that you want to discard.
Click Discard. If you can't see this button, contact your administrator.
Type a reason for discarding this document. You cannot leave this field blank.
Click Discard again.

Related Concepts

What is a Payable Credit Note?

About Credit Terms

Related Tasks

Creating Payable Credit Notes

Creating a Credit Note from a Payable Invoice

Displaying Payable Credit Note Details

Editing Payable Credit Notes

Posting Payable Credit Notes

Posting Multiple Documents with OneTouch

Payable Credit Note Line Items

Managing Custom Settings

Overriding Exchange Rates When Creating Payable Credit Notes

Reference

Payable Credit Note Fields

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