Print Supplier Debit or Credit Notes

Explanation

Use this activity to print a supplier debit or credit note.

Prerequisites

The Print Debit Credit Note option should have been enabled in the Supplier Invoice Types page in order to enable the Print Debit/Credit Note command in the Manual Supplier Invoice page. Also a supplier debit or credit invoice should have been created in order to print the supplier debit or credit note.

System Effects

There are no system effects.