FAQs in this section
What are Credit Notes?
When are customers given credit notes?
What are the benefits of credit notes?
Why are credit notes used?
Are credit notes available in the Sales Enterprise edition?
Is credit notes available as a module by default?
What are the statuses in which a credit note can possibly be in?
How can I create a credit note?
Can I create a credit note from invoices?
How can I apply credit amount to an invoice from a credit note?
What happens when all the credits in a credit note are applied to invoices?
Can any user apply credits on an invoice?
How can I add a new product or a service to a credit note?
How can I add a new section to a credit note?
Can I create and link an invoice from a credit note?
Can I share a credit note?
How can I export a credit note?
How can I change the template of a credit note?

How can I print a credit note?

Follow these steps to print a credit note :
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Credit Notes module.
  4. Open any credit note.
  5. Click the More button.
  6. Click the Print button.
  7. You can perform any of the below options.
    • Edit & Export - You can edit the credit note and export it to your local system.
    • Email with PDF - You can email the credit note record as a PDF to the contact.
    • Print - You can print the credit note and keep a hard copy.
    • Save as PDF - You can save the credit note as a PDF on your local system.
Home Privacy Policy Terms of Service Security Center Policy & Legal Center
© Copyright 2021 Vtiger. All rights reserved.
Powered by Vtiger
Facebook Twitter Linkedin Youtube