Creating a Payable Credit Note from a Single AP Voucher Credit

To create a payable credit note from a single AP voucher credit:

  1. Open the AP voucher credit that you want to create the payable credit note from.
  2. Click Create Payable Credit Note.
  3. Click Confirm. Once the payable credit note is created, a success message displays.
  4. [Optional] Click the name of the payable credit note to open it. If multiple payable credit notes are created, click the link to view the Payable Credit Notes list view.