Creating a Payable Credit Note from a Single AP Voucher Credit
To create a payable credit note from a single AP voucher credit:
- Open the AP voucher credit that you want to create the payable credit note from.
- Click Create Payable Credit Note.
- Click Confirm. Once the payable credit note is created, a success message displays.
- [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.