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Reprint project credit notes

You can reprint credit notes.

To reprint credit notes

Open: Project Accounting > Billing > Reprint Credit.

1. Use the selection criteria to display the credit note that you require.

   • If you know the credit note reference, select it from the Credit note no list.
   • To display credit notes with a particular date, select the Credit note date.
   • If you know the bill number associated with the credit note, select it from the Bill no list.
   • To display credit notes for a particular customer, select the customer's account reference (A/C ref), short name or postcode.

   Any credit notes that match your selection criteria are displayed.

2. To reprint a credit note, select it and click Print.

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