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Reprint credit notes

Use this to print another copy of a credit note. If required, you can change the customer's address on the reprinted credit note.

Open: Sales Order Processing > Document Printing > Reprint Credit Notes.

1. Select the credit note you want to reprint. You can:
   • Choose the credit note number.
   • Choose the credit note date.
   • Choose the return number.
   • Choose the customer linked to the credit note.
2. If more than one credit note exists, select the credit note to reprint.
3. To change the address on the credit note, click Amend Address.

1. Enter the new address (or click Copy from Customer, to copy the address from the customer's account).

2. Click Save to add the new address details to the credit note.
4. Click Printto reprint the credit note.
5. When you have reprinted the invoices required, click Close.

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