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Say no more, @shiandeshoes. I'm here to help you get those supplier credit printed.
Below are the steps that'll walk you through how.
- Go to Sales, then Supplier.
- Select the supplier's name. Then, go to the Transaction List tab.
- Look for the supplier credit transaction then, View/Edit.
- Press CTRL+P on your keyboard. Then, click Print (see image below).
You can learn more about credits and refunds at this link here: How do I handle supplier credits and refunds?
We also have a guide on view supplier transactions that I'm sure you'll find helpful. It has detailed steps to let you access each supplier's records.
Let me know if there's anything else I can help you with, I'll be around to assist you further. Thanks for coming in today and I wish you have a good one.
